Sageland Collaborative (EIN 830468561) - 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

1996

Legal Domicile

Principal Officer

Janice Gardner

Phone

8013283550

Tax Period

2025-01-01 to 2025-12-31

Sageland Collaborative, founded in 1996, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

To provide science-based strategies for wildlife and land conservation.

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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 (2025)

Revenue Breakdown

Contributions & Grants $957,419

Program Service Revenue $0

Investment Income $54,011

Other Revenue $2,531

TOTAL REVENUE $1,013,961

Expense Breakdown

Grants Paid $44,244

Salaries & Benefits $859,310

Fundraising Expenses $115,784

Program Expenses $926,684

Other Expenses $226,024

TOTAL EXPENSES $1,129,578

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,013,961	$1,422,229	-0.3%
Expenses	$1,129,578	$1,006,714	+0.1%
Net Income	$-115,617	$415,515	-1.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

580

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

$110,281

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jaimi Butler	Chair	2.00	Officer Director	$0	$0	$0
Lily Bosworth	Member	1.00	Officer Director	$0	$0	$0
Alex Porpora	Member	1.00	Officer Director	$0	$0	$0
Joe Donaldson	Member	1.00	Director	$0	$0	$0
Paul Parker	Member	1.00	Director	$0	$0	$0
Mark Brunson	Member	1.00	Director	$0	$0	$0
Gary Dodge	Member	1.00	Director	$0	$0	$0
Chris Cline	Member	1.00	Director	$0	$0	$0
Emmanuel Santa-Martinez	Member	1.00	Director	$0	$0	$0
Janice Gardner	Executive Director	40.00	Officer	$101,650	$8,631	$110,281

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	$1,013,961	$1,129,578	$2,815,566	$-115,617
2024	$1,422,229	$1,006,714	$2,717,842	$415,515
2023	$871,531	$797,117	$2,228,191	$74,414
2022	$646,547	$608,865	$1,947,259	$37,682
2021	$629,459	$464,794	$2,335,282	$164,665
2020	$446,905	$369,485	$2,147,934	$77,420
2019	$409,830	$403,120	$1,380,038	$6,710
2018	$301,988	$316,452	$1,130,696	$-14,464

Sageland Collaborative