NORTH BRANCH NATURE CENTER INC

EIN: 760830759 501(c)(3) Environment

MONTPELIER, VT

Total Revenue
$2,146,958
Total Expenses
$1,664,340
Total Assets
$2,437,251
Net Assets
$2,099,418
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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
2006
Legal Domicile
VT
Principal Officer
NAOMI HEINDEL
Phone
8022296206
Tax Period
2024-01-01 to 2024-12-31

NORTH BRANCH NATURE CENTER INC, founded in 2006, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $483K, a strong 22% operating margin.

Mission

CONNECTING PEOPLE WITH THE NATURAL WORLD

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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 $1,211,387
Program Service Revenue $906,571
Investment Income $9,937
Other Revenue $19,063
TOTAL REVENUE $2,146,958

Expense Breakdown

Grants Paid $43,603
Salaries & Benefits $1,027,408
Fundraising Expenses $77,783
Program Expenses $1,252,386
Other Expenses $593,329
TOTAL EXPENSES $1,664,340

Year-over-Year Comparison

2024 2023 Change
Revenue $2,146,958 $1,315,243 +0.6%
Expenses $1,664,340 $1,405,691 +0.2%
Net Income $482,618 $-90,448 -6.3%
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

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Governance

Voting Members
12
Independent Members
12
Employees
25
Volunteers
400

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
5
$79,632
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NAOMI HEINDEL EXECUTIVE DI 40.00
Officer
$70,480 $9,152 $79,632
RICHARD CAMPBELL PRESIDENT 2.00
Officer Director
$0 $0 $0
EMILY WETHERELL VICE PRESIDE 2.00
Officer Director
$0 $0 $0
GEORGIA VALENTINE TREASURER 2.00
Officer Director
$0 $0 $0
JOSHUA SAXE SECRETARY 2.00
Officer Director
$0 $0 $0
ROBERT KLEIN BOARD MEMBER 2.00
Director
$0 $0 $0
CAROL VASSAR BOARD MEMBER 2.00
Director
$0 $0 $0
CATHERINE COTEUS BOARD MEMBER 2.00
Director
$0 $0 $0
CURT LINDBERG BOARD MEMBER 2.00
Director
$0 $0 $0
JAN THOURON BOARD MEMBER 2.00
Director
$0 $0 $0
KAREN SAUDEK BOARD MEMBER 2.00
Director
$0 $0 $0
MARK MARTIN BOARD MEMBER 2.00
Director
$0 $0 $0
RICHARD PARADIS BOARD MEMBER 2.00
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 $2,146,958 $1,664,340 $2,437,251 $482,618
2023 No data No data No data No data
2023 $1,315,243 $1,405,691 $1,883,599 $-90,448
2022 $1,276,470 $1,246,630 $1,784,819 $29,840
2021 $930,075 $850,272 $1,632,113 $79,803
2020 $944,704 $673,440 $1,489,184 $271,264
2019 $794,393 $755,380 $1,261,589 $39,013
2018 $716,632 $663,364 $1,199,334 $53,268
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