ESTERO, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CORKSCREW REGIONAL ECOSYSTEM WATERSHED LAND & WATE, founded in 1989, is a small nonprofit in the Environment sector that reported $481K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $415K left a modest 14% surplus.
THE MISSION OF THE CREW TRUST IS THE PRESERVATION AND STEWARDSHIP OF THE WATER RESOURCES AND NATURAL COMMUNITIES IN AND AROUND THE CORKSCREW REGIONAL ECOSYSTEM WATERSHED.
THE CREW TRUST COORDINATES LAND ACQUISITION, PROTECTION, AND MANAGEMENT IN LEE AND COLLIER COUNTIES WHILE ALSO PROVIDING ENVIRONMENTAL EDUCATION PROGRAMS TO FURTHER ITS MISSION. PROGRAMS INCLUDE...
THE CREW TRUST COORDINATES LAND ACQUISITION, PROTECTION, AND MANAGEMENT IN LEE AND COLLIER COUNTIES WHILE ALSO PROVIDING ENVIRONMENTAL EDUCATION PROGRAMS TO FURTHER ITS MISSION. PROGRAMS INCLUDE SCIENCE SEMINARS FOR CHILDREN OF ALL AGES AND COLLEGE STUDENTS, ALONG WITH GUIDED HIKES FOR THE PUBLIC AND OTHER GROUPS TO CREATE PUBLIC AWARENESS OF THE WATERSHED AND ITS CRITICAL ROLE IN SUSTAINING ALL FORMS OF LIFE IN SOUTHWEST FLORIDA. DURING THIS FISCAL YEAR, WE WELCOMED 87,110 VISITORS TO CREWS TRAIL SYSTEMS. WE EXPANDED THE REACH OF THE PURPLE AND ORANGE TRAILS, OPENED THE WHITE TRAIL, AND OPENED THE KEHL OAKS CAMPSITE. WE OFFERED 37 GUIDED TRAIL WALKS TO THE PUBLIC, AND OFFERED 58 LECTURE PROGRAMS AND SPECIALITY HIKES. WE PROVIDED ENVIRONMENTAL EDUCATION TO 1,604 K-12 STUDENTS, 677 COLLEGE STUDENTS, AND 786 ADULT LEARNERS. WE ENGAGED WITH 1,052 INDIVIDUALS AT OFF-SITE EVENTS IN SERVICE OF INCREASING AWARENESS OF OUR MISSION AND ORGANIZATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $481,036 | $361,353 | +0.3% |
| Expenses | $415,147 | $346,371 | +0.2% |
| Net Income | $65,889 | $14,982 | +3.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ROBERT LUCIUS | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$91,491 | $0 | $91,491 |
| RICK BARBER | SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN FARRAR | VICE CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN JENKINS | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| KEITH LAAKKONEN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| BILL MCDANIEL | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| BEN NELSON | PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEN PASSARELLA | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN CASSANI | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| PETER CORRADINO | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| DESMOND DUKE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| KEN GALLANDER | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| CHAUNCEY GOSS | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN MATHES | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JERRY MCPHERSON | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| BOB ROSIER | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MATT TAYLOR | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| STEVE WALKER | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| SOLEMI HERNANDEZ | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| KEVIN YUE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| STEPHEN MCINTOSH PHD | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ED BRANTLEY | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| TIM HALL | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| BRENT JACKSON PHD | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ANDY KOEBEL | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| TRISTA MEISTER | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| RICKY PIRES | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID MULICKA | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $481,036 | $415,147 | $1,962,114 | $65,889 |
| 2024 | $361,353 | $346,371 | $1,913,929 | $14,982 |
| 2023 | $308,174 | $289,626 | $1,898,626 | $18,548 |
| 2022 | $389,729 | $260,488 | $1,872,454 | $129,241 |
| 2021 | $373,219 | $238,436 | $1,742,396 | $134,783 |
| 2020 | $303,816 | $237,727 | $1,646,192 | $66,089 |
| 2019 | $295,685 | $241,766 | $1,537,337 | $53,919 |
Compare CORKSCREW REGIONAL ECOSYSTEM WATERSHED LAND & WATE with other nonprofits in Florida and across the country.