HIGHLANDS CENTER FOR NATURAL HISTORY (EIN 860798677) - 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

1995

Legal Domicile

Principal Officer

DAVE IRVINE

Phone

9287769550

Tax Period

2022-07-01 to 2023-06-30

HIGHLANDS CENTER FOR NATURAL HISTORY, founded in 1995, is a small nonprofit in the Environment sector that reported $909K in total revenue in fiscal year 2022. Net assets of $3.4M represent 45 months of operating reserves.

Mission

EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS OF YAVAPAI COUNTRY (CONTINUED ON SCHEDULE O) (ARIZONA), PROMOTING A GREATER APPRECIATION OF NATURE, AND PROMOTING BETTER CARE TAKING OF THE CENTRAL ARIZONA HIGHLANDS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $614,327

Program Service Revenue $140,785

Investment Income $25,937

Other Revenue $127,595

TOTAL REVENUE $908,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $545,030

Fundraising Expenses $61,369

Program Expenses $701,409

Other Expenses $385,543

TOTAL EXPENSES $930,573

Year-over-Year Comparison

	2022	2021	Change
Revenue	$908,644	$866,054	+0.0%
Expenses	$930,573	$874,775	+0.1%
Net Income	$-21,929	$-8,721	+1.5%

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

100

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

$88,975

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORM MEIER	CHAIR	3.00	Officer Director	$0	$0	$0
MARY KRZYSIK	VICE CHAIR	3.00	Officer Director	$0	$0	$0
TIM JORDHEIM	FINANCE CHAIR	3.00	Officer Director	$0	$0	$0
LEE ATONNA	SECRETARY	3.00	Officer Director	$0	$0	$0
ANN BAUGH	BOARD MEMBER	3.00	Director	$0	$0	$0
ANNE TEMTE	BOARD MEMBER	3.00	Director	$0	$0	$0
MARY ANN MIRA	BOARD MEMBER	3.00	Director	$0	$0	$0
NEAL SNELLER	BOARD MEMBER	3.00	Director	$0	$0	$0
PAM CATLIN	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN HUFF	BOARD MEMBER	3.00	Director	$0	$0	$0
SANDY STUTEY	BOARD MEMBER	3.00	Director	$0	$0	$0
PAUL BASAR	BOARD MEMBER	3.00	Director	$0	$0	$0
DAVE IRVINE	EXECUTIVE DIRECTOR	40.00	Officer	$80,941	$8,034	$88,975

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$908,644	$930,573	$3,509,658	$-21,929
2022	$866,054	$874,775	$3,477,655	$-8,721
2021	$712,204	$833,780	$3,552,055	$-121,576
2020	$766,554	$797,444	$3,539,452	$-30,890
2019	$804,343	$754,990	$3,489,383	$49,353
2018	$869,739	$723,323	$3,543,798	$146,416

HIGHLANDS CENTER FOR NATURAL HISTORY