WILD RIVERS CONSERVANCY OF THE ST CROIX & NAMEKAGON (EIN 263025933) - 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

2008

Legal Domicile

Principal Officer

LORALEE DILORENZO

Phone

7154833300

Tax Period

2025-01-01 to 2025-12-31

WILD RIVERS CONSERVANCY OF THE ST CROIX & NAMEKAGON, founded in 2008, is a community nonprofit in the Environment sector that reported $2.0M in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $464K, a strong 24% operating margin.

Mission

THE WILD RIVERS CONSERVANCY OF THE ST. CROIX & NAMEKAGON'S MISSION IS TO INSPIRE STEWARDSHIP TO FOREVER ENSURE THE RARE ECOLOGICAL INTEGRITY OF THE ST. CROIX AND NAMEKAGON RIVERWAY.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $1,910,158

Program Service Revenue $51,736

Investment Income $5,469

Other Revenue $3,680

TOTAL REVENUE $1,971,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,089,691

Fundraising Expenses $60,606

Program Expenses $1,295,587

Other Expenses $416,859

TOTAL EXPENSES $1,506,550

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,971,043	$1,824,328	+0.1%
Expenses	$1,506,550	$1,538,533	0.0%
Net Income	$464,493	$285,795	+0.6%

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

261

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

$121,725

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM BADER	DIRECTOR	1.00	Director	$0	$0	$0
NANCY BEIERSDORF	TREASURER	2.00	Officer Director	$0	$0	$0
DOUG BLANKE	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE BOREK	DIRECTOR	1.00	Director	$0	$0	$0
BILL BUELL	DIRECTOR	1.00	Director	$0	$0	$0
LORALEE DILORENZO	CHAIR	2.00	Officer Director	$0	$0	$0
DAWN GEORGIEFF	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY GOLDIE	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
CRAIG HAMER	DIRECTOR	1.00	Director	$0	$0	$0
EINAR HANSON	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA HOESCHEN	DIRECTOR	1.00	Director	$0	$0	$0
MARK HOLLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
BETSY KREMSER	SECRETARY	2.00	Officer Director	$0	$0	$0
SARAH LOVEGREEN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MASON	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA SMITTEN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN VAN ABEL	DIRECTOR	1.00	Director	$0	$0	$0
MATT POPPLETON	EXECUTIVE DI	40.00	Officer	$121,725	$0	$121,725

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	$1,971,043	$1,506,550	$1,263,990	$464,493
2024	$1,824,328	$1,538,533	$893,579	$285,795
2023	$1,220,534	$1,325,274	$779,936	$-104,740
2022	$1,182,108	$1,155,931	$623,410	$26,177
2021	$1,215,590	$1,162,481	$495,125	$53,109
2020	$1,217,337	$1,035,214	$486,420	$182,123
2019	$1,234,553	$1,167,903	$249,135	$66,650
2018	$1,180,568	$1,143,998	$192,347	$36,570

WILD RIVERS CONSERVANCY OF THE ST CROIX & NAMEKAGON