Willowtail Springs Nature Preserve and Education Center

EIN: 454482956 501(c)(3) Environment

Mancos, CO

Total Revenue
$207,012
Total Expenses
$210,335
Total Assets
$25,916
Net Assets
$21,596
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CO
Principal Officer
Lee Cloy
Phone
9705337592
Tax Period
2021-01-01 to 2021-12-31

Willowtail Springs Nature Preserve and Education Center, founded in 2012, is a small nonprofit in the Environment sector that reported $207K in total revenue in fiscal year 2021. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Willowtail Springs Nature Preserve and Education Center was organized to conserve, expand and improve the existing 60 acres of Willowtail Springs, its buildings and its diverse and rich eco systems; to support and encourage those who seek to conserve, protect, and renew nature; to promote education through the arts and sciences; and to provide a protected environment, allowing those practitioners to pursue their vision through exploration, reflection, research, collaboration and creative talents. Of growing importance is the community "giveback" which is part of this residency program. This involves classes, presentations, demonstrations, lectures, exhibitions, workshops and lectures which theresidents share with the community.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $76,909
Program Service Revenue $130,103
Investment Income $0
Other Revenue $0
TOTAL REVENUE $207,012

Expense Breakdown

Grants Paid $0
Salaries & Benefits $109,152
Fundraising Expenses $16,500
Program Expenses $121,821
Other Expenses $101,183
TOTAL EXPENSES $210,335

Year-over-Year Comparison

2021 2020 Change
Revenue $207,012 $186,310 +0.1%
Expenses $210,335 $187,016 +0.1%
Net Income $-3,323 $-706 +3.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
5
Volunteers
N/A

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
5
$44,765
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Peggy Cloy Co-Director 20.00
Officer
$24,204 $0 $24,204
Lee Cloy Co-Director 20.00
Officer
$20,561 $0 $20,561
Charles Leslie Treasurer 2.00
Officer Director
$0 $0 $0
Matt Keefauver President 2.00
Officer Director
$0 $0 $0
Michael Thompson Secretary 2.00
Officer Director
$0 $0 $0
Anne Patton Board Member 2.00
Director
$0 $0 $0
Amy Tumath Board Member 2.00
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
2021 $207,012 $210,335 $25,916 $-3,323
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