WYOMING ASSOC OF CONSERVATION DISTRICTS (EIN 237179133) - 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

1973

Principal Officer

HOLLY KENNEDY

Phone

3076325716

Tax Period

2023-07-01 to 2024-06-30

WYOMING ASSOC OF CONSERVATION DISTRICTS, founded in 1973, is a small nonprofit that reported $766K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE WYOMING ASSOCIATION OF CONSERVATION DISTRICTS PROVIDES LEADERSHIP FOR THE CONSERVATION OF WYOMING'S SOIL AND WATER RESOURCES THROUGH A RESPONSIBLE CONSERVATION ETHIC.

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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 $294,124

Program Service Revenue $465,246

Investment Income $6,806

Other Revenue $0

TOTAL REVENUE $766,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,422

Fundraising Expenses $0

Program Expenses $710,468

Other Expenses $505,114

TOTAL EXPENSES $771,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$766,176	$677,339	+0.1%
Expenses	$771,536	$555,784	+0.4%
Net Income	$-5,360	$121,555	-1.0%

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

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
DAVE ADAMS	AREA 5 DIREC	1.00	Director	$0	$0	$0
BROOK BROCKMAN	AREA 2 DIREC	1.00	Director	$0	$0	$0
LEVI CLARK	AREA 2 DIREC	1.00	Director	$0	$0	$0
RUSS DWYER	AREA 3 DIREC	1.00	Director	$0	$0	$0
KEVIN LUND	AREA 1 DIREC	1.00	Director	$0	$0	$0
BRANDON REYNOLDS	AREA 4 DIREC	1.00	Director	$0	$0	$0
ABBY SHULER	AREA 3 DIREC	1.00	Director	$0	$0	$0
CHRIS WILLIAMS	AREA 4 DIREC	1.00	Director	$0	$0	$0
RYAN FIELDGROVE	PRESIDENT	2.00	Officer	$0	$0	$0
COKE LANDERS	VICE PRESIDE	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
2025	No data	No data	No data	No data
2024	$766,176	$771,536	$535,237	$-5,360
2023	$677,339	$555,784	$561,007	$121,555
2022	$796,877	$691,140	$427,154	$105,737
2021	$795,852	$708,790	$329,800	$87,062
2020	$566,857	$661,890	$405,468	$-95,033
2019	$625,218	$598,081	$368,057	$27,137

WYOMING ASSOC OF CONSERVATION DISTRICTS