WORLDMIND NATURE IMMERSION SCHOOL

EIN: 473052605 501(c)(3) Environment

LAKEWOOD, CO

Total Revenue
$1,111,158
Total Expenses
$1,132,624
Total Assets
$2,252,076
Net Assets
$-174,557
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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
CO
Principal Officer
MATTHEW BAIRD
Phone
9706409033
Tax Period
2024-08-01 to 2025-07-31

WORLDMIND NATURE IMMERSION SCHOOL, founded in 2014, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

OUR FOREST SCHOOL PROGRAM OPERATES AS A FOREST KINDERGARTEN AT ITS CORE, WITH AN EMPHASIS ON ECOLOGICAL AWARENESS. OUR CLASSES ARE DESIGNED FOR CHILDREN AGES 2 THROUGH 6.OUR HIGHLY DIVERSE TEACHING STAFF WILL GUIDE CHILDREN IN NATURE AND SCIENCE ACTIVITIES THAT WILL ENRICH THEIR KNOWLEDGE OF THE ECOLOGICAL SYSTEMS THAT OCCUR AROUND YOU EVERY DAY THROUGH CLASSES ON URBAN AND RURAL ECOLOGY. 1ST THROUGH 8TH GRADE INCLUSIVE INDEPENDENT SCHOOL. WE ENVISION AN INCLUSIVE COMMUNITY WHERE ALL STUDENTS HAVE INDIVIDUALIZED LEARNING PLANS TAILORED TO THEIR SPECIFIC NEEDS AND APTITUDES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $65,489
Program Service Revenue $1,045,669
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,111,158

Expense Breakdown

Grants Paid $0
Salaries & Benefits $760,848
Fundraising Expenses $0
Program Expenses $1,099,972
Other Expenses $371,776
TOTAL EXPENSES $1,132,624

Year-over-Year Comparison

2024 2023 Change
Revenue $1,111,158 $1,276,643 -0.1%
Expenses $1,132,624 $1,309,431 -0.1%
Net Income $-21,466 $-32,788 -0.3%
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

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Governance

Voting Members
3
Independent Members
3
Employees
18
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
3
$81,138
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEGAN PATTERSON EXECUTIVE DI 40.00
Officer
$81,138 $0 $81,138
MATTHEW BAIRD PRESIDENT 2.00
Officer Director
$0 $0 $0
SARAH CREAGHE BOARD MEMBER 2.00
Director
$0 $0 $0
CAROLINE GRIESEL TREASURER 2.00
Officer Director
$0 $0 $0
RACHEL SCHIFF BOARD MEMBER 2.00
Director
$0 $0 $0
MYCAL WALKER 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
2025 $1,111,158 $1,132,624 $2,252,076 $-21,466
2024 $1,276,643 $1,309,431 $2,292,321 $-32,788
2023 $1,180,868 $1,261,776 $2,328,305 $-80,908
2022 $1,182,587 $1,310,606 $2,380,886 $-128,019
2021 $1,114,510 $1,114,100 $2,566,573 $410
2020 $331,524 $338,874 $270,612 $-7,350
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