CONSERVANCY FOR HEALING &

EIN: 260078171 501(c)(3) Recreation & Sports

FRANKLIN, WI

Total Revenue
$870,037
Total Expenses
$399,863
Total Assets
$3,150,800
Net Assets
$3,054,906
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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
2003
Legal Domicile
WI
Principal Officer
SUSAN RABE
Phone
4145104771
Tax Period
2024-01-01 to 2024-12-31

CONSERVANCY FOR HEALING &, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $870K in total revenue in fiscal year 2024. Revenue surged 130% from the prior year, signaling strong growth momentum. The organization ran a surplus of $470K, a strong 54% operating margin.

Mission

OUR MISSION IS THREEFOLD: TO CONSERVE AN EXCEPTIONAL 36- ACRE PARCEL OF LAND LOCATED IN FRANKLIN, WISCONSIN; TO DEVELOP A SYSTEM OF TRAILS THROUGHOUT; AND TO CREATE A HEALING GARDEN FOR ALL AGES SEEKING SUPPORT, COMFORT, INSPIRATION AND REJUVENATION IN TIMES OF PHYSICAL, EMOTIONAL OR MENTAL DISTRESS OR DISEASE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $869,895
Program Service Revenue $0
Investment Income $142
Other Revenue $0
TOTAL REVENUE $870,037

Expense Breakdown

Grants Paid $0
Salaries & Benefits $144,195
Fundraising Expenses $113,279
Program Expenses $216,389
Other Expenses $255,668
TOTAL EXPENSES $399,863

Year-over-Year Comparison

2024 2023 Change
Revenue $870,037 $377,639 +1.3%
Expenses $399,863 $370,277 +0.1%
Net Income $470,174 $7,362 +62.9%
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

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Governance

Voting Members
10
Independent Members
10
Employees
1
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
1
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA BARRY DIRECTOR N/A
Director
$0 $0 $0
TIM BATE DIRECTOR N/A
Director
$0 $0 $0
JOSEPH CZUKAS DIRECTOR N/A
Director
$0 $0 $0
ROBERT DRIES DIRECTOR N/A
Director
$0 $0 $0
PATRICK GAIN DIRECTOR N/A
Director
$0 $0 $0
TOM KRUKOWSKI DIRECTOR N/A
Director
$0 $0 $0
ALLYSON LILLY TREASURER N/A
Director
$0 $0 $0
NICHOLAS S LOGARAKIS DIRECTOR N/A
Director
$0 $0 $0
DEAN MEHLBERG DIRECTOR N/A
Director
$0 $0 $0
SUSAN RABE ED/ CEO N/A
Officer 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 $870,037 $399,863 $3,150,800 $470,174
2023 $377,639 $370,277 $2,723,017 $7,362
2022 $270,737 $366,541 $2,737,300 $-95,804
2021 $512,151 $285,981 $2,851,304 $226,170
2020 $294,805 $274,283 $2,813,285 $20,522
2019 $381,402 $258,102 $2,741,355 $123,300
2018 $658,578 $126,436 $2,558,156 $532,142
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