MADISON COUNTY FOUNDATION FOR ENVI… - Form 990 Financial Data

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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

1982

Legal Domicile

Principal Officer

LILLIAN EIVINS

Phone

5733550682

Tax Period

2021-02-01 to 2022-01-31

MADISON COUNTY FOUNDATION FOR ENVIRONMENTAL EDUCATION, founded in 1982, is a small nonprofit that reported $350K in total revenue in fiscal year 2021. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.5M exceeded revenue, resulting in a 319% operating deficit.

Mission

THE MISSION OF MCFEE IS TO PROVIDE FUNDING FOR EDUCATIONAL OPPORTUNITIES THAT PROMOTE AND INSTILL A WISE CONSERVATION AND ENVIRONMENTAL ETHIC AND PROVIDE A DEEPER UNDERSTANDING OF THE EARTH THROUGH THE ENVIRONMENTAL EDUCATION PROGRAMMING OF THE MADISON COUNTY CONSERVATION BOARD.

Program Service Accomplishments

Program 1

Expenses: $1,461,131

PROVIDED FUNDING FOR ENVIRONMENTAL EDUCATION PROGRAMS, LAND ACQUISITIONS TO INCREASE PUBLIC ACCESS TO NATURAL RESOURCES, UPGRADES TO COUNTY PARK FACILIITES AND WILDLIFE HABITAT IMPROVEMENTS ALL TO...

PROVIDED FUNDING FOR ENVIRONMENTAL EDUCATION PROGRAMS, LAND ACQUISITIONS TO INCREASE PUBLIC ACCESS TO NATURAL RESOURCES, UPGRADES TO COUNTY PARK FACILIITES AND WILDLIFE HABITAT IMPROVEMENTS ALL TO PROVIDE INCREASED OPPORTUNITIES TO ENJOY MADISON COUNTY'S UNIQUE NATURAL AREAS FOR MADISON COUNTY RESIDENTS AND VISITORS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $348,234

Program Service Revenue $0

Investment Income $5,189

Other Revenue $-3,066

TOTAL REVENUE $350,357

Expense Breakdown

Grants Paid $1,460,436

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,461,131

Other Expenses $7,451

TOTAL EXPENSES $1,467,887

Year-over-Year Comparison

	2021	2020	Change
Revenue	$350,357	$307,840	+0.1%
Expenses	$1,467,887	$18,145	+79.9%
Net Income	$-1,117,530	$289,695	-4.9%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETSY BREEDING	DIRECTOR	1.00	Director	$0	$0	$0
KEITH SUMMERVILLE	DIRECTOR	1.00	Director	$0	$0	$0
JANIS HOCHSTETLER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
HEIDIE SWIHART LEFT DEC 2021	DIRECTOR	1.00	Director	$0	$0	$0
LILLIAN EIVINS	PRESIDENT	5.00	Officer Director	$0	$0	$0
KRIS MILER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ANITA SMUCK	SECRETARY	2.00	Officer Director	$0	$0	$0
DUANE GORDON	TREASURER	5.00	Officer 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
2022	$350,357	$1,467,887	$418,031	$-1,117,530
2021	$307,840	$18,145	$1,533,986	$289,695
2020	$1,000,250	$24,280	$1,236,803	$975,970
2019	$195,778	$49,047	$255,410	$146,731

MADISON COUNTY FOUNDATION FOR ENVIRONMENTAL EDUCATION