NEARBY NATURE (EIN 931077352) - 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

1992

Legal Domicile

Phone

5416879699

Tax Period

2023-01-01 to 2023-12-31

NEARBY NATURE, founded in 1992, is a small nonprofit that reported $512K in total revenue in fiscal year 2023.

Mission

Dedicated to fostering appreciation of nature nearby and providing tools for ecological living our staff and volunteers lead nature walks school and youth programs daycamps events and restoration work primarily in Eugenes Alton Baker Park. We also teach classes for the Network Charter School maintain a Learnscape Garden and Outdoor Classroom and serve as Alton Baker Parks official Host.

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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 (2023)

Revenue Breakdown

Contributions & Grants $53,137

Program Service Revenue $432,977

Investment Income $409

Other Revenue $25,589

TOTAL REVENUE $512,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $436,931

Fundraising Expenses $1,416

Program Expenses $457,227

Other Expenses $98,625

TOTAL EXPENSES $535,556

Year-over-Year Comparison

	2023	2022	Change
Revenue	$512,112	$494,073	+0.0%
Expenses	$535,556	$486,942	+0.1%
Net Income	$-23,444	$7,131	-4.3%

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

175

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

$112,718

Total Directors

$2,118

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Samara Phelps	Board Member	2.00	Director	$0	$0	$0
Salmon Stroich	Board Member	1.00	Director	$0	$0	$0
Holly Hartmann	Board Member	1.00	Director	$0	$0	$0
Kirsten Haugan	Board Member	1.00	Director	$0	$0	$0
Jessica Ward	Board Member	1.00	Director	$0	$0	$0
Ian Whitelaw	Board Member	3.00	Director	$0	$0	$0
Caden Erskine	Board Member	1.00	Director	$2,118	$0	$2,118
Cynthia Waters -- deceased in Feb	Board Member	1.00	Director	$0	$0	$0
Wendy McKenzie	Network Charter School Lead Teacher	35.00	Officer	$52,319	$0	$52,319
Beth Stein	Executive Director	40.00	Officer	$60,399	$0	$60,399

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
2024	No data	No data	No data	No data
2023	$512,112	$535,556	$260,972	$-23,444
2022	$494,073	$486,942	$310,451	$7,131
2021	$464,965	$457,486	$259,652	$7,479
2020	$397,708	$392,462	$156,276	$5,246

NEARBY NATURE