NORTH WOODS LAND CONSERVANCY INC (EIN 205297138) - 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

2006

Legal Domicile

Principal Officer

Tom Kean

Phone

8603795868

Tax Period

2024-01-01 to 2024-12-31

NORTH WOODS LAND CONSERVANCY INC, founded in 2006, is a small nonprofit in the Environment sector that reported $119K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $73K, a strong 61% operating margin.

Mission

The primary mission of North Woods Land Conservancy is to preserve and protect the natural resources and critical habitats in our communities through conservation, stewardship and education

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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 $116,785

Program Service Revenue $0

Investment Income $2,257

Other Revenue $0

TOTAL REVENUE $119,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $118

Program Expenses $32,714

Other Expenses $46,516

TOTAL EXPENSES $46,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$119,042	$154,549	-0.2%
Expenses	$46,516	$10,225	+3.5%
Net Income	$72,526	$144,324	-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

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

N/A

Employees

N/A

Volunteers

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	Role	Reportable Comp	Other Comp	Total
Jane Jones	Treasurer	Officer Director	$0	$0	$0
Fred Caputo	Director	Director	$0	$0	$0
Tom Kean	President	Officer Director	$0	$0	$0
Roger Behrens	Director	Director	$0	$0	$0
Fred Jones	Vice President	Officer Director	$0	$0	$0
Amanda Lukingbeal	Secretary	Officer Director	$0	$0	$0
Tom LeClerc	Director	Director	$0	$0	$0
Susan Murray	Director	Director	$0	$0	$0
Virginia Apple	Director	Director	$0	$0	$0
Karen Leonard	Director	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	$119,042	$46,516	$978,911	$72,526
2023	$154,549	$10,225	$615,815	$144,324

NORTH WOODS LAND CONSERVANCY INC