Autrey Mill Nature Preserve Inc (EIN 581858368) - 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

1988

Legal Domicile

Principal Officer

Lizen Hayes

Phone

6783663511

Tax Period

2024-01-01 to 2024-12-31

Autrey Mill Nature Preserve Inc, founded in 1988, is a small nonprofit that reported $356K in total revenue in fiscal year 2024.

Mission

Autrey Mill Nature Preserves mission is to provide all the environmental, heritage and offer event programming to the public.

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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 $39,380

Program Service Revenue $271,539

Investment Income $7,315

Other Revenue $37,361

TOTAL REVENUE $355,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $283,253

Fundraising Expenses $612

Program Expenses $364,633

Other Expenses $100,173

TOTAL EXPENSES $383,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$355,595	$355,930	0.0%
Expenses	$383,426	$375,536	+0.0%
Net Income	$-27,831	$-19,606	+0.4%

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

N/A

Employees

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

Total Directors

Key Employees

$52,558

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lizen Hayes	Executive Director	040.00	Key Emp Highest	$52,558	$0	$52,558
MaryJo Malowney	President	010.00	Officer	$0	$0	$0
Frank Baker	Vice President	005.00	Officer	$0	$0	$0
Chris Weber	Recording Secretary	005.00	Officer	$0	$0	$0
Terri Kesler	Treasurer	010.00	Officer	$0	$0	$0
Judy Semones	Vice President	005.00	Officer	$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	$355,595	$383,426	$201,461	$-27,831
2023	$355,930	$375,536	$227,089	$-19,606
2022	$352,272	$284,500	$246,695	$67,772
2021	$283,411	$202,297	$178,923	$81,114
2020	$183,406	$174,844	$131,509	$8,562
2019	$222,378	$215,323	$89,247	$7,055

Autrey Mill Nature Preserve Inc