PAUL BUNYAN ARBORETUM (EIN 411269093) - 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

Legal Domicile

Principal Officer

TREVOR PUMNEA

Phone

2188298770

Tax Period

2024-10-01 to 2025-09-30

PAUL BUNYAN ARBORETUM is a small nonprofit in the Environment sector that reported $608K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PROVIDE KNOWLEDGE & RESOURCES TO MAINTAIN A PUBLIC ARBORETUM

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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 $384,461

Program Service Revenue $127,740

Investment Income $11,327

Other Revenue $84,261

TOTAL REVENUE $607,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $390,232

Fundraising Expenses $0

Program Expenses $433,714

Other Expenses $264,910

TOTAL EXPENSES $655,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$607,789	$546,499	+0.1%
Expenses	$655,142	$544,826	+0.2%
Net Income	$-47,353	$1,673	-29.3%

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

250500

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

$63,504

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK SUNDBERG	DIRECTOR	2.00	Director	$0	$0	$0
MIRANDA ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS SCHUCKER	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN PIKE	DIRECTOR	2.00	Director	$0	$0	$0
CHERYL AUSTIN	DIRECTOR	2.00	Director	$0	$0	$0
NOAH KALWAY	TREASURER	2.00	Director	$0	$0	$0
JUDY MORGAN	VICE PRESIDE	2.00	Director	$0	$0	$0
JODI MALECHA	SECRETARY	2.00	Officer Director	$0	$0	$0
DAN LEE	PRESIDENT	2.00	Director	$0	$0	$0
TREVOR PUMNEA	EXECUTIVE DI	40.00	Officer	$63,504	$0	$63,504

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	$607,789	$655,142	$1,192,654	$-47,353
2024	$546,499	$544,826	$1,247,783	$1,673
2023	$440,278	$457,472	$1,244,244	$-17,194
2022	$388,488	$382,885	$1,260,100	$5,603
2021	$510,652	$348,069	$1,253,830	$162,583
2020	$312,560	$316,325	$1,107,034	$-3,765
2019	$440,938	$343,476	$1,113,735	$97,462
2018	$230,403	$306,965	$1,016,903	$-76,562
2018	$230,403	$306,965	$1,016,903	$-76,562

PAUL BUNYAN ARBORETUM