WOODLAND DUNES NATURE CENTER AND PRESERVE INC (EIN 396084264) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

SUSAN CROWLEY

Phone

9207934007

Tax Period

2024-01-01 to 2024-12-31

WOODLAND DUNES NATURE CENTER AND PRESERVE INC, founded in 1992, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $801K, a strong 49% operating margin.

Mission

TO PROTECT OUR GLOBALLY IMPORTANT HABITAT BY MAINTAINING ITS ECOLOGICAL INTEGRITY AND EDUCATING OUR COMMUNITY TO UNDERSTAND AND APPRECIATE NATURE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,531,203

Program Service Revenue $33,825

Investment Income $44,636

Other Revenue $34,655

TOTAL REVENUE $1,644,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $344,712

Fundraising Expenses $82,454

Program Expenses $620,528

Other Expenses $498,873

TOTAL EXPENSES $843,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,644,319	$1,069,154	+0.5%
Expenses	$843,585	$671,955	+0.3%
Net Income	$800,734	$397,199	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

140

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$66,852

Total Directors

$66,852

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN CROWLEY	EXECUTIVE DIRECTOR	1.00	Officer Director	$63,669	$3,183	$66,852
TOM KOCOUREK	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BRUCE ROBINSON	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
TROY CHRISTIANSEN	TREASURER	1.00	Officer Director	$0	$0	$0
MARK MCLAUGHLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
REBECCA ABLER	DIRECTOR	1.00	Director	$0	$0	$0
ED BREY THRU DECEMBER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GAHL	DIRECTOR	1.00	Director	$0	$0	$0
JON HENRY THRU DECEMBER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KNORR	DIRECTOR	1.00	Director	$0	$0	$0
LEE KUMMER	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN LEWELLEN THRU DECEMBER	DIRECTOR	1.00	Director	$0	$0	$0
DOLLY MCNULTY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES SONTAG	DIRECTOR	1.00	Director	$0	$0	$0
KELLY VORRON	DIRECTOR	1.00	Director	$0	$0	$0
LUCY ZELDENRUST THRU OCTOBER	DIRECTOR	1.00	Director	$0	$0	$0
LYN BROUCHOUD THRU DECEMBER	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$1,644,319	$843,585	$6,553,747	$800,734
2023	$1,069,154	$671,955	$5,489,393	$397,199
2022	$855,836	$621,596	$5,090,450	$234,240
2021	$712,764	$635,405	$4,866,731	$77,359
2020	$876,062	$442,249	$4,782,103	$433,813
2019	$1,818,469	$564,533	$4,389,293	$1,253,936
2018	$1,376,576	$560,893	$2,954,683	$815,683

WOODLAND DUNES NATURE CENTER AND PRESERVE INC