BLACK FOREST CONSERVATION ASSOCIATION INC (EIN 222581613) - 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

1935

Legal Domicile

Principal Officer

Paul Lilja

Phone

8142038036

Tax Period

2025-01-01 to 2025-12-31

BLACK FOREST CONSERVATION ASSOCIATION INC, founded in 1935, is a micro nonprofit in the Environment sector that reported $37K in total revenue in fiscal year 2025. Expenses of $43K exceeded revenue, resulting in a 17% operating deficit.

Mission

Education, conservation, promotion of good sportsmanship, and natural resource management.

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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 $14,435

Program Service Revenue $6,303

Investment Income $3,646

Other Revenue $12,583

TOTAL REVENUE $36,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $43,282

TOTAL EXPENSES $43,282

Year-over-Year Comparison

	2025	2024	Change
Revenue	$36,967	N/A	N/A
Expenses	$43,282	N/A	N/A
Net Income	$-6,315	$0	N/A

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL LILJA	TREASURER	1.0	Officer	$0	$0	$0
THOMAS MCDONALD	VICE PRESIDENT	1.0	Officer	$0	$0	$0
TERRY GERNER	PRESIDENT	1.0	Officer	$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	$36,967	$43,282	$132,686	$-6,315
2024	$33,594	$41,028	$162,316	$-7,434
2023	$46,393	$35,850	$161,998	$10,543
2022	$68,558	$72,336	$141,366	$-3,778
2021	$51,093	$36,052	$154,563	$15,041
2020	$9,361	$19,134	$130,620	$-9,773
2019	$27,641	$28,872	$133,886	$-1,231
2018	$34,532	$26,623	$125,110	$7,909

BLACK FOREST CONSERVATION ASSOCIATION INC