HOBE SOUND NATURE CENTER INC (EIN 591644398) - 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

1989

Legal Domicile

Phone

7725462067

Tax Period

2024-01-01 to 2024-12-31

HOBE SOUND NATURE CENTER INC, founded in 1989, is a small nonprofit in the Environment sector that reported $592K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

TO WORK WITH THE NATHANIEL P. REED HOBE SOUND NATIONAL WILDLIFE REFUGE TO EDUCATE, INSPIRE, AND EMPOWER PEOPLE OF ALL AGES TO PROTECT AND CONSERVE SOUTH FLORIDAS UNIQUE, CRITICAL HABITATS AND WILDLIFE.

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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 $423,985

Program Service Revenue $58,372

Investment Income $6,512

Other Revenue $103,215

TOTAL REVENUE $592,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $382,611

Fundraising Expenses $33,208

Program Expenses $377,787

Other Expenses $213,720

TOTAL EXPENSES $596,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$592,084	$454,749	+0.3%
Expenses	$596,331	$466,491	+0.3%
Net Income	$-4,247	$-11,742	-0.6%

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

205

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BUCK ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
GLADIE GILMARTIN	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN ALLEN	PAST PRESIDENT	3.00	Director	$0	$0	$0
KATIE HAZELWOOD	DIRECTOR	1.00	Director	$0	$0	$0
SALLY ROOSEVELT	DIRECTOR	1.00	Director	$0	$0	$0
CARL DOERGE	DIRECTOR	1.00	Director	$0	$0	$0
MABEL VOGEL	DIRECTOR	2.00	Director	$0	$0	$0
ANN CALDER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE REED	DIRECTOR	1.00	Director	$0	$0	$0
NINA GRISWOLD	DIRECTOR	2.00	Director	$0	$0	$0
JEFF CORWIN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE CANNEY	DIRECTOR	5.00	Director	$0	$0	$0
STEPHEN MCPHERSON	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE TIMBERS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN HEMMES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CYNTHIA MCDONALD	PRESIDENT	10.00	Officer Director	$0	$0	$0
ANDREW CAFFREY	TREASURER	5.00	Officer Director	$0	$0	$0
SANDRA PRATT	SECRETARY	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$592,084	$596,331	$245,893	$-4,247
2023	$454,749	$466,491	$233,868	$-11,742
2022	$438,659	$433,191	$259,660	$5,468
2021	$373,443	$312,577	$243,658	$60,866
2020	$366,673	$448,614	$183,498	$-81,941
2019	$495,592	$374,664	$265,829	$120,928
2018	$307,790	$322,500	$141,886	$-14,710

HOBE SOUND NATURE CENTER INC