TROUT LAKE NATURE CENTER INC (EIN 593039878) - 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

1991

Legal Domicile

Principal Officer

CATHIE CATASUS

Phone

3523577536

Tax Period

2024-01-01 to 2024-12-31

TROUT LAKE NATURE CENTER INC, founded in 1991, is a small nonprofit in the Environment sector that reported $550K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $299K, a strong 54% operating margin.

Mission

DEDICATED TO CONSERVING AND PROTECTING THE NATURAL ENVIRONMENT AND EDUCATING THE PUBLIC ABOUT ITS IMPORTANCE

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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 $433,201

Program Service Revenue $31,528

Investment Income $68,407

Other Revenue $16,553

TOTAL REVENUE $549,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,162

Fundraising Expenses $23,647

Program Expenses $200,823

Other Expenses $102,397

TOTAL EXPENSES $250,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$549,689	$383,138	+0.4%
Expenses	$250,559	$215,404	+0.2%
Net Income	$299,130	$167,734	+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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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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STANLEY NAPIER	Vice President	5.00	Officer Director	$0	$0	$0
GREGG COLLIER	Director	1.00	Director	$0	$0	$0
WALT LEESCH	DIRECTOR	5.00	Director	$0	$0	$0
JOANNE HART-RITTENHOUSE	Secretary	5.00	Officer Director	$0	$0	$0
DEE BENDER	Treasurer	4.00	Officer Director	$0	$0	$0
CHRISTINE HIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
CATHIE CATASUS	President	7.00	Officer Director	$0	$0	$0
BOB WEXLER	DIRECTOR	3.00	Director	$0	$0	$0
WILLIE HAWKINS	Director	1.00	Director	$0	$0	$0
JOAN BRYANT	Director	3.00	Director	$0	$0	$0
ROBIN RICHTER	Director	0.00	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	$549,689	$250,559	$2,378,626	$299,130
2023	$383,138	$215,404	$2,078,902	$167,734
2022	$373,811	$179,866	$2,003,483	$193,945
2021	$337,719	$157,233	$1,806,054	$180,486
2020	$348,873	$189,867	$1,625,631	$159,006
2019	$493,478	$141,004	$1,468,537	$352,474
2018	$299,309	$136,074	$1,102,829	$163,235

TROUT LAKE NATURE CENTER INC