AGEYA WILDERNESS EDUCATION INC (EIN 920104012) - 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

1990

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

AGEYA WILDERNESS EDUCATION INC, founded in 1990, is a micro nonprofit that reported $9K in total revenue in fiscal year 2020. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $116K exceeded revenue, resulting in a 1232% operating deficit.

Mission

WILDERNESS EDUCATION

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,684

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $104,367

Other Expenses $115,633

TOTAL EXPENSES $115,633

Year-over-Year Comparison

	2020	2019	Change
Revenue	$8,684	$454,426	-1.0%
Expenses	$115,633	$611,969	-0.8%
Net Income	$-106,949	$-157,543	-0.3%

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

N/A

Employees

N/A

Volunteers

N/A

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
Cyndi Connor	Director	10.00	Officer	$0	$0	$0
Terri Jerue	Treasurer	10.00	Officer	$0	$0	$0
KEVIN DEE	President	10.00	Officer	$0	$0	$0
Rosetta Alcantra	Director	10.00	Officer	$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	$8,684	$115,633	$87,553	$-106,949
2020	$8,684	$115,526	No data	$-106,842
2019	$454,426	$611,969	$91,188	$-157,543
2018	$250,782	$89,082	$221,055	$161,700

AGEYA WILDERNESS EDUCATION INC