PELICAN LAKES CONSERVATION CLUB (EIN 237306981) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

BOB KOMISCHKE

Phone

2185624201

Tax Period

2024-05-01 to 2025-04-30

PELICAN LAKES CONSERVATION CLUB, founded in 1968, is a small nonprofit in the Environment sector that reported $149K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $131K left a modest 12% surplus.

Mission

DEVELOPMENT AND PROTECTION OF NATURAL RESOURCES IN THE PELICAN LAKE AREA. PROVIDE A FACILITY FROM WHICH TO ADMINISTER EDUCATIONAL PROGRAMS AND CONSERVATION INFORMATION TO THE PUBLIC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,460

Program Service Revenue $0

Investment Income $193

Other Revenue $136,700

TOTAL REVENUE $149,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,185

Fundraising Expenses $245

Program Expenses $129,555

Other Expenses $57,069

TOTAL EXPENSES $131,254

Year-over-Year Comparison

	2024	2023	Change
Revenue	$149,353	$98,200	+0.5%
Expenses	$131,254	$79,706	+0.6%
Net Income	$18,099	$18,494	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$1,325

Total Directors

$68,096

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB KOMISCHKE	CEO	4.00	Officer Director	$0	$0	$0
DEBRA ERICKSON	TREASURER	4.00	Officer Director	$599	$0	$599
SCOTT FRANKE	GAMB MGR/DIR	20.00	Director	$35,375	$0	$35,375
CATHY HAYES	SECRETARY	4.00	Officer Director	$726	$0	$726
JILL MACNAMARA	DIRECTOR	2.00	Director	$0	$0	$0
MIKE MILTON	DIRECTOR	2.00	Director	$0	$0	$0
JAMES TAYLOE	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS PETERSON	DIRECTOR	2.00	Director	$31,396	$0	$31,396

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	$149,353	$131,254	$462,024	$18,099
2024	$98,200	$79,706	$444,369	$18,494
2023	$70,840	$71,078	$425,430	$-238
2022	$110,814	$65,738	$425,975	$45,076
2021	$94,183	$54,078	$401,378	$40,105
2020	$54,647	$71,008	$365,527	$-16,361
2019	$76,946	$65,965	$393,121	$10,981

PELICAN LAKES CONSERVATION CLUB