COMMUNITY NATURE CONNECTION (EIN 954316388) - 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

1991

Legal Domicile

Principal Officer

DELANEY ALAMILLO

Phone

2135032378

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY NATURE CONNECTION, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $881K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $836K left a modest 5% surplus.

Mission

TO INCREASE ACCESS TO THE OUTDOORS FOR COMMUNITIES IMPACTED BY RACIAL, SOCIO-ECONOMIC, AND DISABILITY INJUSTICES BY ELIMINATING EXISTING BARRIERS THROUGH ADVOCACY, COMMUNITY CENTERED PROGRAMMING, AND WORKFORCE DEVELOPMENT.

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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 $878,207

Program Service Revenue $0

Investment Income $380

Other Revenue $2,475

TOTAL REVENUE $881,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $677,794

Fundraising Expenses $4,595

Program Expenses $602,224

Other Expenses $158,470

TOTAL EXPENSES $836,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$881,062	$957,650	-0.1%
Expenses	$836,264	$1,003,226	-0.2%
Net Income	$44,798	$-45,576	-2.0%

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

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

$71,391

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY ATKINSON	SECRETARY	1.00	Officer Director	$0	$0	$0
BRUCE SAITO	TREASURER	1.00	Officer Director	$0	$0	$0
MELISSA GUERRERO	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAMIRA CARTER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
DELANEY ALAMILLO	EXECUTIVE DIRECTOR	40.00	Officer	$71,391	$0	$71,391

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	$881,062	$836,264	$399,984	$44,798
2024	$957,650	$1,003,226	$362,224	$-45,576
2023	$1,113,092	$1,137,279	$419,050	$-24,187
2022	$1,384,210	$1,007,184	$532,546	$377,026
2021	$791,569	$739,978	$271,462	$51,591
2020	$1,465,269	$1,446,815	$298,707	$18,454
2019	$905,085	$1,106,791	$887,653	$-201,706
2018	$892,734	$780,808	$288,770	$111,926

COMMUNITY NATURE CONNECTION