DINOSAUR HILL NATURE PRESERVE INC (EIN 510154977) - 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

1980

Legal Domicile

Principal Officer

SUE NEAL

Phone

2486560999

Tax Period

2024-01-01 to 2024-12-31

DINOSAUR HILL NATURE PRESERVE INC, founded in 1980, is a small nonprofit that reported $197K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $59K, a strong 30% operating margin.

Mission

TO PROVIDE EDUCATIONAL EXPERIENCES WHICH ENCOURAGE A COMMITMENT TO CARE FOR THE EARTH.

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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 $43,039

Program Service Revenue $70,757

Investment Income $29,035

Other Revenue $54,562

TOTAL REVENUE $197,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,913

Fundraising Expenses $0

Program Expenses $74,444

Other Expenses $33,501

TOTAL EXPENSES $138,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,393	$209,444	-0.1%
Expenses	$138,414	$138,674	0.0%
Net Income	$58,979	$70,770	-0.2%

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

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

$32,637

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK GAYDOS	CHAIR	5.00	Officer Director	$0	$0	$0
JULIANE MORIAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CLINT ROSENBERG	SECRETARY	2.00	Officer Director	$0	$0	$0
ANGIE KELLY	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID LOWELL	MEMBER OF BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SCOTT MCDERMOTT	MEMBER OF BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MATTHEW SUHR	MEMBER OF BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MARILYN TRENT	MEMBER OF BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SUE NEAL	EXECUTIVE DIRECTOR	40.00	Officer	$32,637	$0	$32,637

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	$197,393	$138,414	$1,050,165	$58,979
2023	$209,444	$138,674	$991,186	$70,770
2022	$66,167	$141,704	$926,085	$-75,537
2021	$249,866	$146,669	$982,065	$103,197
2020	$170,234	$160,630	$907,510	$9,604
2019	$243,132	$164,774	$879,518	$78,358
2018	$125,609	$172,663	$870,683	$-47,054

DINOSAUR HILL NATURE PRESERVE INC