INDIANA ASSOCIATION OF SOIL AND WATER CONSERVATION (EIN 237029064) - 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

1968

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

INDIANA ASSOCIATION OF SOIL AND WATER CONSERVATION, founded in 1968, is a community nonprofit in the Environment sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $618K, a strong 23% operating margin.

Mission

TO REPRESENT SOIL AND WATER CONSERVATION DISTRICTS AS ONE VOICE AND TO ASSIST THE LEADERSHIP OF LOCAL SWCDS THROUGH COORDINATION AND EDUCATION FOR THE WISE USE AND MANAGEMENT OF OUR NATURAL RESOURSES

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,466,671

Program Service Revenue $215,145

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,681,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,172,881

Fundraising Expenses $0

Program Expenses $1,870,229

Other Expenses $890,651

TOTAL EXPENSES $2,063,532

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,681,816	$1,504,327	+0.8%
Expenses	$2,063,532	$1,564,939	+0.3%
Net Income	$618,284	$-60,612	-11.2%

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

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
KIM PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
STAN MOORE	DIRECTOR	1.00	Director	$0	$0	$0
LIZ RICE	EXECUTIVE DIRECTOR	40.00	Director Highest	$0	$0	$0
SARAH DELBERG	SECRETARY	1.00	Officer	$0	$0	$0
MARK KINGMA	TREASURER	1.00	Officer	$0	$0	$0
JEFFREY B BAKER	PRESIDENT	1.00	Officer	$0	$0	$0
MARC ROBERTS	VICE PRESIDENT	1.00	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
2024	$2,681,816	$2,063,532	$1,102,281	$618,284
2023	$1,504,327	$1,564,939	$413,272	$-60,612
2022	$1,089,693	$1,255,302	$475,638	$-165,609
2021	$1,006,305	$1,113,425	$568,653	$-107,120

INDIANA ASSOCIATION OF SOIL AND WATER CONSERVATION