ELACHEE NATURE SCIENCE CENTER INC

EIN: 581643768 501(c)(3) Arts, Culture & Humanities

GAINESVILLE, GA

Total Revenue
$2,162,991
Total Expenses
$1,578,213
Total Assets
$4,905,461
Net Assets
$4,663,150
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
GA
Principal Officer
SARAH BELL
Phone
7705351976
Tax Period
2024-06-01 to 2025-05-31

ELACHEE NATURE SCIENCE CENTER INC, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $585K, a strong 27% operating margin.

Mission

TO PROMOTE ENVIRONMENTAL UNDERSTANDING THROUGH EDUCATION AND CONSERVATION.

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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 $902,509
Program Service Revenue $1,138,776
Investment Income $88,057
Other Revenue $33,649
TOTAL REVENUE $2,162,991

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,038,740
Fundraising Expenses $100,416
Program Expenses $1,322,152
Other Expenses $539,473
TOTAL EXPENSES $1,578,213

Year-over-Year Comparison

2024 2023 Change
Revenue $2,162,991 $1,934,822 +0.1%
Expenses $1,578,213 $1,614,795 0.0%
Net Income $584,778 $320,027 +0.8%
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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Governance

Voting Members
15
Independent Members
15
Employees
57
Volunteers
39

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
1
$100,000
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD ABERNATHY TRUSTEE 1.00
Director
$0 $0 $0
PHIL BONELLI TRUSTEE 1.00
Director
$0 $0 $0
RICK BOYD CHAIRMAN 1.00
Director
$0 $0 $0
SCOTT COLLISON TREASURER 1.00
Director
$0 $0 $0
JASON EVERETT IMMEDIATE PAST CHAIR 1.00
Director
$0 $0 $0
ANNA HESTER TRUSTEE 1.00
Director
$0 $0 $0
DR SHEETAL MANGALAT TRUSTEE 1.00
Director
$0 $0 $0
BILL RHOADS VICE CHAIR 1.00
Director
$0 $0 $0
CHRIS ROMBERG TRUSTEE 1.00
Director
$0 $0 $0
DR STEVE SMITH TRUSTEE 1.00
Director
$0 $0 $0
AMY BRIGHAM TRUSTEE 1.00
Director
$0 $0 $0
BRIAN WHALEN SECRETARY 1.00
Director
$0 $0 $0
JULI HAYES TRUSTEE 1.00
Director
$0 $0 $0
MANDI WHITING TRUSTEE 1.00
Director
$0 $0 $0
TREY WOOD TRUSTEE 1.00
Director
$0 $0 $0
STEVE GILLIAM EMERITUS TRUSTEE 1.00
Director
$0 $0 $0
JOHN GIRARDEAU EMERITUS TRUSTEE 1.00
Director
$0 $0 $0
JOCK HORNER EMERITUS TRUSTEE 1.00
Director
$0 $0 $0
GALE MCKIBBON EMERITUS TRUSTEE 1.00
Director
$0 $0 $0
RK WHITEHEAD EMERITUS TRUSTEE 1.00
Director
$0 $0 $0
SARAH BELL PRESIDENT/CEO 40.00
Officer
$100,000 $0 $100,000
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 $2,162,991 $1,578,213 $4,905,461 $584,778
2024 $1,934,822 $1,614,795 $4,240,731 $320,027
2023 $1,808,813 $1,694,794 $3,886,979 $114,019
2022 $1,815,302 $1,720,370 $3,722,676 $94,932
2021 $1,739,468 $1,406,594 $3,838,406 $332,874
2020 $1,476,693 $1,557,527 $3,371,951 $-80,834
2019 $2,307,058 $1,485,447 $3,396,293 $821,611
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