HIGH PLAINS LAND CONSERVANCY

EIN: 020592604 501(c)(3)

HOLYOKE, CO

Total Revenue
$579,608
Total Expenses
$296,547
Total Assets
$1,883,119
Net Assets
$1,883,030
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CO
Principal Officer
BRUCE ROSENBACH
Phone
9705206571
Tax Period
2024-01-01 to 2024-12-31

HIGH PLAINS LAND CONSERVANCY, founded in 2002, is a small nonprofit that reported $580K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $283K, a strong 49% operating margin.

Mission

THE PRIMARY PURPOSES OF THIS CORPORATION ARE TO CARRY ON EDUCATIONAL AND CHARITABLE ACTIVITIES TO IDENTIFY, PRESERVE, PROTECT, AND ENHANCE PHEASANT HABITAT IN NORTHEASTERN COLORADO AND ELSEWHERE WHICH HAS SIGNIFICANT SCENIC, WILDLIFE, AGRICULTURAL AND/OR HISTORICAL OR ARCHAEOLOGICAL VALUE, IN ORDER TO MAINTAIN PHEASANT HABITAT, ENCOURAGE WILDLIFE AND CONSERVATION FOR THE GENERAL PUBLIC.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $485,281
Program Service Revenue $76,397
Investment Income $17,930
Other Revenue $0
TOTAL REVENUE $579,608

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $293,635
Other Expenses $294,547
TOTAL EXPENSES $296,547

Year-over-Year Comparison

2024 2023 Change
Revenue $579,608 $492,280 +0.2%
Expenses $296,547 $298,779 0.0%
Net Income $283,061 $193,501 +0.5%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRUCE ROSENBACH PRESIDENT N/A
Officer Director
$0 $0 $0
RILEY DUBBERT VICE PRESIDE N/A
Officer Director
$0 $0 $0
MARGARET WALL SECRETARY/TR N/A
Officer Director
$0 $0 $0
ANTHONY KRUEGER DIRECTOR N/A
Director
$0 $0 $0
TOM OLSON DIRECTOR N/A
Director
$0 $0 $0
ALVIN R WALL DIRECTOR N/A
Director
$0 $0 $0
PAUL HERSHFELDT DIRECTOR N/A
Director
$0 $0 $0
RANDY WEIS DIRECTOR N/A
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
2024 $579,608 $296,547 $1,883,119 $283,061
2023 $492,280 $298,779 $1,599,969 $193,501
2022 $63,642 $87,860 $1,406,468 $-24,218
2021 $55,612 $53,970 $1,430,686 $1,642
2020 $56,407 $63,038 $1,429,043 $-6,631
2019 $46,827 $27,422 $1,435,674 $19,405
2018 $526,837 $171,584 $1,416,269 $355,253
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