HIGHLANDS NATURE FRIENDS INC (EIN 465725489) - 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

2014

Legal Domicile

Principal Officer

JONATHAN BERRY

Phone

9738352160

Tax Period

2024-01-01 to 2024-12-31

HIGHLANDS NATURE FRIENDS INC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $217K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $291K exceeded revenue, resulting in a 34% operating deficit.

Mission

TO OPERATE THE NEW WEIS CENTER FOR EDUCATION, ARTS & RECREATION AS AN ENVIRONMENTAL EDUCATION FACILITY FOR CHILDREN AND ADULTS, AND TO PROMOTE ART AND RECREATION PROGRAMS WITH A FOCUS ON NATURE AND CONSERVATION. PROTECT AND PRESERVE THE ENVIRONMENT AND OUR HISTORIC BUILDINGS.

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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 $74,344

Program Service Revenue $109,303

Investment Income $0

Other Revenue $33,062

TOTAL REVENUE $216,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,087

Fundraising Expenses $0

Program Expenses $2,506

Other Expenses $112,005

TOTAL EXPENSES $291,092

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,709	$294,361	-0.3%
Expenses	$291,092	$292,922	0.0%
Net Income	$-74,383	$1,439	-52.7%

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

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

150

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
ANNE SIEBECKER	TRUSTEE	15.00	Director Key Emp	$0	$0	$0
ANN DARLING	TRUSTEE	2.00	Director	$0	$0	$0
KAREN ZELINSKI	TRUSTEE	3.00	Director	$0	$0	$0
JONATHAN BERRY	PRESIDENT	20.00	Officer Director	$0	$0	$0
KARIN AHMED	VICE PRESIDENT	10.00	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
2025	No data	No data	No data	No data
2024	$216,709	$291,092	$1,978,442	$-74,383
2023	$294,361	$292,922	$1,987,430	$1,439
2022	$181,106	$267,034	$1,944,586	$-85,928
2021	$323,076	$186,622	$2,036,721	$136,454
2020	$193,546	$161,103	$1,918,006	$32,443

HIGHLANDS NATURE FRIENDS INC