NATUREBRIDGE (EIN 942145930) - 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

1971

Legal Domicile

Principal Officer

PHILLIP KILBRIDGE

Phone

4159924700

Tax Period

2024-07-01 to 2025-06-30

NATUREBRIDGE, founded in 1971, is a mid-sized nonprofit in the Environment sector that reported $22.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $21.0M left a modest 6% surplus.

Mission

CONNECTING YOUTH TO THE WONDER OF NATURE THROUGH OUTDOOR EDUCATION AT NATIONAL PARKS.

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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 $4,266,346

Program Service Revenue $17,765,452

Investment Income $553,298

Other Revenue $-238,640

TOTAL REVENUE $22,346,456

Expense Breakdown

Grants Paid $1,181,680

Salaries & Benefits $12,306,721

Fundraising Expenses $1,144,628

Program Expenses $17,365,832

Other Expenses $7,481,139

TOTAL EXPENSES $20,969,540

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,346,456	$20,194,199	+0.1%
Expenses	$20,969,540	$18,436,797	+0.1%
Net Income	$1,376,916	$1,757,402	-0.2%

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

276

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

$492,856

Total Directors

Key Employees

$383,810

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZ VALENTINE	CHAIR OF THE BOARD	2.00	Officer Director	$0	$0	$0
SUSAN BOREN KING	CHAIR OF THE BOARD (THRU 5/10/25)	2.00	Officer Director	$0	$0	$0
ANANDA BARON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SHANE TACKETT	TREASURER	2.00	Officer Director	$0	$0	$0
LINDA FISHER	SECRETARY	2.00	Officer Director	$0	$0	$0
VERA MICHALCHIK	VICE CHAIR FOR EDUCATION	2.00	Officer Director	$0	$0	$0
ANNE W BAXTER	DIRECTOR	2.00	Director	$0	$0	$0
AUNY ABEGGLEN	DIRECTOR	2.00	Director	$0	$0	$0
AUTUMN SAXTON-ROSS	DIRECTOR (THRU 5/9/25)	2.00	Director	$0	$0	$0
BRAD O'BRIEN	DIRECTOR	2.00	Director	$0	$0	$0
CARROLL C YANDELL	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS JOSEPH	DIRECTOR (THRU 5/9/25)	2.00	Director	$0	$0	$0
DAN CUMMINGS	DIRECTOR	2.00	Director	$0	$0	$0
GARRETT KEPHART	DIRECTOR	2.00	Director	$0	$0	$0
GEOFF GIVEN	DIRECTOR	2.00	Director	$0	$0	$0
GHESSYCKA BENNETT	DIRECTOR	2.00	Director	$0	$0	$0
GLYNNIS BREEN	DIRECTOR	2.00	Director	$0	$0	$0
JENNY KOEHLER	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN T NEWMAN	DIRECTOR	2.00	Director	$0	$0	$0
KRISTA CAMPBELL	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE BONNER TECHEL	DIRECTOR	2.00	Director	$0	$0	$0
MONTE S MEYERS	DIRECTOR	2.00	Director	$0	$0	$0
PENELOPE LIE	DIRECTOR	2.00	Director	$0	$0	$0
RAOUL GOFF	DIRECTOR (THRU 5/9/25)	2.00	Director	$0	$0	$0
SHARON COLEMAN	DIRECTOR	2.00	Director	$0	$0	$0
SOPHIA DANENBERG	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS C KIERNAN	DIRECTOR (THRU 5/9/25)	2.00	Director	$0	$0	$0
VIVIENNE LONG	DIRECTOR	2.00	Director	$0	$0	$0
WALTER SIVE	DIRECTOR	2.00	Director	$0	$0	$0
PHILLIP KILBRIDGE	PRESIDENT & CEO	40.00	Officer	$293,469	$24,817	$318,286
LESLIE SMITH	CFO	40.00	Officer	$162,783	$11,787	$174,570
AARON CRAIG RICH	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$154,451	$19,711	$174,162
JUDY LIN	COO	40.00	Key Emp	$184,245	$25,403	$209,648
JULIE KREBS	CONTROLLER	40.00	Highest	$120,466	$4,246	$124,712
JONATHAN MUTLOW	SENIOR PROJECTS DIRECTOR	40.00	Highest	$108,923	$17,684	$126,607
JENNIFER KIDDER	CAMPUS DIRECTOR	40.00	Highest	$105,670	$3,170	$108,840
LESLEY DAVIDSON	HR DIRECTOR	40.00	Highest	$103,505	$10,793	$114,298
PA HOUA LEE	CAMPUS DIRECTOR	40.00	Highest	$103,316	$12,421	$115,737

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	$22,346,456	$20,969,540	$20,990,532	$1,376,916
2024	No data	No data	No data	No data
2023	$15,595,938	$17,581,075	$16,903,388	$-1,985,137
2022	$11,430,799	$36,511,631	$18,256,123	$-25,080,832
2021	$7,780,069	$5,802,900	$43,943,887	$1,977,169
2020	$15,639,255	$15,153,725	$45,206,184	$485,530
2019	$19,439,441	$18,866,127	$43,335,252	$573,314
2018	$21,334,330	$19,073,203	$43,818,504	$2,261,127

NATUREBRIDGE