NATURE CONNECTION MENTORING FOUNDA… - Form 990 Financial Data

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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

2010

Legal Domicile

Principal Officer

Lisa Donahue

Phone

2136052204

Tax Period

2019-07-01 to 2020-06-30

NATURE CONNECTION MENTORING FOUNDATION, founded in 2010, is a small nonprofit that reported $335K in total revenue in fiscal year 2019. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $57K, a strong 17% operating margin.

Mission

Connecting people to nature, themselves and each other through nature-based mentoring, distance learning programs, webinars workshops, online courses, and speaking engagements.

Program Service Accomplishments

Program 1

Expenses: $209,756 Revenue: $202,613

Provided a variety of free and low cost online courses and trainings to over 10,000 people worldwide with the aim of supporting the conservation leaders of the future. The Rebuilding Nature Connected Communities program trained a number of schools and other community building initiatives in connecting with nature over 9 months. Although the global pandemic set us back in providing in- person workshops, we were still able to train people at a distance through webinars, conference calls, online courses, as well as books and audio courses.

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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 (2019)

Revenue Breakdown

Contributions & Grants $130,078

Program Service Revenue $53,278

Investment Income $0

Other Revenue $151,640

TOTAL REVENUE $334,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,042

Fundraising Expenses $3,928

Program Expenses $209,756

Other Expenses $159,217

TOTAL EXPENSES $278,259

Year-over-Year Comparison

	2019	2018	Change
Revenue	$334,996	$440,903	-0.2%
Expenses	$278,259	$347,761	-0.2%
Net Income	$56,737	$93,142	-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

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
Lisa Donahue	President	20.00	Officer Director	$0	$0	$0
Josh Pinney	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Michelle Lawton	Board Member	1.00	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
2020	$334,996	$278,259	$209,495	$56,737
2019	$440,903	$347,761	$219,977	$93,142
2018	$239,888	$207,735	$206,821	$32,153

NATURE CONNECTION MENTORING FOUNDATION