FRIENDS OF EDGEWOOD NATURAL PRESERVE (EIN 943188191) - 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

1993

Legal Domicile

Principal Officer

Peter Ingram

Phone

6503677576

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF EDGEWOOD NATURAL PRESERVE, founded in 1993, is a small nonprofit in the Environment sector that reported $149K in total revenue in fiscal year 2025. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 52% operating margin.

Mission

Friends of Edgewood Natural Preserve engages in land and wildlife stewardship nature education and interpretive programs that support Edgewood Park and Natural Preserve. Our mission is to protect Edgewoods extraordinary biodiversity and foster lasting connections with Edgewood and the larger natural world.

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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 (2025)

Revenue Breakdown

Contributions & Grants $129,753

Program Service Revenue $998

Investment Income $16,992

Other Revenue $1,105

TOTAL REVENUE $148,848

Expense Breakdown

Grants Paid $2,750

Salaries & Benefits $0

Fundraising Expenses $1,215

Program Expenses $60,047

Other Expenses $69,013

TOTAL EXPENSES $71,763

Year-over-Year Comparison

	2025	2024	Change
Revenue	$148,848	$101,370	+0.5%
Expenses	$71,763	$67,103	+0.1%
Net Income	$77,085	$34,267	+1.2%

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

N/A

Volunteers

161

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
Peter Ingram	president and director	5.69	Officer Director	$0	$0	$0
Barrie Moore	vice-president and director	9.17	Officer Director	$0	$0	$0
Angela Mallett	treasurer and director	5.76	Officer Director	$0	$0	$0
Elisa Chavez	director	0.31	Director	$0	$0	$0
William Korbholz	secretary and director	13.70	Officer Director	$0	$0	$0
Kathy Korbholz	director	7.44	Director	$0	$0	$0
Sandra Bernhard	director	13.51	Director	$0	$0	$0
Perry McCarty	director	6.45	Director	$0	$0	$0
Nancy Enzminger	director	18.25	Director	$0	$0	$0
Caroline Bowker	director	10.44	Director	$0	$0	$0
Junko Bryant	director	2.02	Director	$0	$0	$0
Rebecca Reynolds	director	2.96	Director	$0	$0	$0
Matthew Tobin	director	7.85	Director	$0	$0	$0
Michele Conway	director	3.03	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	$148,848	$71,763	$997,631	$77,085
2024	$101,370	$67,103	$827,787	$34,267
2023	$212,159	$83,264	$714,123	$128,895
2022	$120,084	$97,874	$512,328	$22,210
2021	$132,068	$87,158	$566,159	$44,910
2020	$204,085	$85,420	$510,235	$118,665

FRIENDS OF EDGEWOOD NATURAL PRESERVE