The Stewardship Network (EIN 562471470) - 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

2004

Legal Domicile

Principal Officer

Lisa Brush

Phone

7349963190

Tax Period

2023-01-01 to 2023-12-31

The Stewardship Network, founded in 2004, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 36% operating deficit.

Mission

The Stewardship Networks mission is to connect, equip, and mobilize people and organizations to care for land and water in their communities. See Schedule O for additional information.

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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 (2023)

Revenue Breakdown

Contributions & Grants $880,658

Program Service Revenue $255,962

Investment Income $324

Other Revenue $11,253

TOTAL REVENUE $1,148,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $636,255

Fundraising Expenses $67,993

Program Expenses $1,324,574

Other Expenses $930,943

TOTAL EXPENSES $1,567,198

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,148,197	$1,786,427	-0.4%
Expenses	$1,567,198	$1,474,739	+0.1%
Net Income	$-419,001	$311,688	-2.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

247

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

$96,936

Total Directors

$96,936

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Brush	Executive Director and President	050.00	Officer Director	$94,113	$2,823	$96,936
Scott Dierks	Secretary	001.00	Officer Director	$0	$0	$0
Mark Shepard	Board Member	000.50	Director	$0	$0	$0
Chris Theriot	Chair	002.00	Officer Director	$0	$0	$0
Francisco Ollervides	Board Member	000.50	Director	$0	$0	$0
Shawn Johnson	Board Member	000.50	Director	$0	$0	$0
Melanie Herron	Board Member	000.50	Director	$0	$0	$0
Rich Bunch	Treasurer	001.00	Officer Director	$0	$0	$0
Annie Burke	Board Member	000.50	Director	$0	$0	$0
Renee Wallace	Board Member	000.50	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
2024	No data	No data	No data	No data
2023	$1,148,197	$1,567,198	$1,259,909	$-419,001
2022	$1,786,427	$1,474,739	$1,581,748	$311,688
2021	$1,857,429	$749,911	$1,311,228	$1,107,518
2020	$600,040	$571,903	$247,351	$28,137
2019	$403,574	$397,975	$150,724	$5,599
2018	$654,451	$645,439	$133,135	$9,012

The Stewardship Network