FONTENELLE FOREST (EIN 476026109) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1913

Legal Domicile

Principal Officer

TYLER IRVINE

Phone

4027313140

Tax Period

2024-01-01 to 2024-12-31

FONTENELLE FOREST, founded in 1913, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $3.1M left a modest 13% surplus.

Mission

TO PROVIDE A PLACE WHERE PEOPLE CAN EXPERIENCE AND ENJOY THE QUIET WILD OF NATURE. WE WANT TO INSPIRE CURRENT AND FUTURE GENERATIONS TO CARE FOR THE NATURAL WORLD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,072,356

Program Service Revenue $459,551

Investment Income $825,256

Other Revenue $152,758

TOTAL REVENUE $3,509,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,692,941

Fundraising Expenses $325,949

Program Expenses $2,062,393

Other Expenses $1,358,836

TOTAL EXPENSES $3,051,777

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,509,921	$5,010,364	-0.3%
Expenses	$3,051,777	$2,964,178	+0.0%
Net Income	$458,144	$2,046,186	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

298

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

$212,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HASSAN SHALLA	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRITTNI REDDING	SECRETARY	1.00	Officer Director	$0	$0	$0
SARAH GRIGER	TREASURER	1.00	Officer Director	$0	$0	$0
DAN BOLT	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS BRAGG	DIRECTOR	1.00	Director	$0	$0	$0
MATT FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON MULLEN O'KEEFE	DIRECTOR	1.00	Director	$0	$0	$0
MATT HARDEBECK	PAST PRESIDENT	1.00	Director	$0	$0	$0
AMY HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
SARAH GUDEMAN	DIRECTOR	1.00	Director	$0	$0	$0
JANEL KAUFMAN	DIRECTOR	1.00	Director	$0	$0	$0
SALLY MCGILL	DIRECTOR	1.00	Director	$0	$0	$0
LORI KLEINSCHMIT	DIRECTOR	1.00	Director	$0	$0	$0
TODD RYNASKI	DIRECTOR	1.00	Director	$0	$0	$0
ERIC ROUMPH	DIRECTOR	1.00	Director	$0	$0	$0
RAY TURKLE	DIRECTOR	1.00	Director	$0	$0	$0
FRED UHE	DIRECTOR	1.00	Director	$0	$0	$0
BOB WELLS	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA BORDEN	DIRECTOR	1.00	Director	$0	$0	$0
JERRY MCCAW	DIRECTOR	1.00	Director	$0	$0	$0
TYLER IRVINE	EXECUTIVE DIRECTOR	40.00	Officer	$133,900	$381	$134,281
DAWN JENSEN	DIR OF FINANCE & ADMIN THRU JUNE 24	40.00	Officer	$55,611	$942	$56,553
DAWN WILSON	DIR OF FINANCE & ADMIN AS OF JULY 24	40.00	Officer	$21,202	$48	$21,250

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
2024	$3,509,921	$3,051,777	$20,958,267	$458,144
2023	$5,010,364	$2,964,178	$19,424,113	$2,046,186
2022	$3,131,915	$2,789,850	$16,384,836	$342,065
2021	$3,401,483	$2,438,213	$17,818,631	$963,270
2020	$2,257,940	$2,469,044	$16,228,818	$-211,104
2019	$3,246,302	$2,581,359	$16,003,771	$664,943
2018	$2,854,489	$2,566,352	$14,269,953	$288,137

FONTENELLE FOREST