WILLOW BEND ENVIRONMENTAL EDUCATION CENTER (EIN 860376501) - 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

1978

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

WILLOW BEND ENVIRONMENTAL EDUCATION CENTER, founded in 1978, is a small nonprofit in the Environment sector that reported $239K in total revenue in fiscal year 2024. Expenses of $204K left a modest 15% surplus.

Mission

WILLOW BEND ENVIRONMENTAL EDUCATION CENTERS MISSION IS TO PROVIDE EDUCATIONAL OUTREACH SERVICES THAT BUILD ENVIRONMENTAL AWARENESS AND AN ETHIC OF RESPONSIBLE STEWARDSHIP OF OUR NATURAL AND CULTURAL RESOURCES.

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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 $141,388

Program Service Revenue $92,895

Investment Income $343

Other Revenue $4,270

TOTAL REVENUE $238,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,289

Fundraising Expenses $5,507

Program Expenses $163,924

Other Expenses $52,965

TOTAL EXPENSES $204,254

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,896	$223,325	+0.1%
Expenses	$204,254	$220,966	-0.1%
Net Income	$34,642	$2,359	+13.7%

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

$56,991

Total Directors

$56,991

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA ECKSTROM	CEO	40.00	Officer Director	$56,991	$0	$56,991
TABI BOLTON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE JAMES	DIRECTOR	1.00	Director	$0	$0	$0
ARIEL LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
GRANT MOHN	DIRECTOR	1.00	Director	$0	$0	$0
JANA STERLING	DIRECTOR	1.00	Director	$0	$0	$0
GINA GRAZIANO	DIRECTOR	1.00	Director	$0	$0	$0
ANDI ROGERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC SOUDERS	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JILLIAN WORSSAM	SECRETARY	1.00	Officer Director	$0	$0	$0
MELANIE COLAVITO	TREASURER	1.00	Officer 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
2025	$220,406	$205,136	$232,827	$15,270
2025	$238,896	$204,254	$226,164	$34,642
2024	$223,325	$220,966	$191,637	$2,359
2023	$237,639	$191,806	$183,523	$45,833
2022	$207,517	$206,431	$137,690	$1,086
2021	$217,367	$219,394	$136,604	$-2,027
2020	$195,277	$206,073	$165,998	$-10,796
2019	$293,870	$203,061	$144,567	$90,809

WILLOW BEND ENVIRONMENTAL EDUCATION CENTER