NORTHERN BEDROCK CONSERVATION CORPS

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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

2011

Legal Domicile

Principal Officer

CHARLEY LANGOWSKI

Phone

2183024774

Tax Period

2024-01-01 to 2024-12-31

NORTHERN BEDROCK CONSERVATION CORPS, founded in 2011, is a small nonprofit in the Employment sector that reported $576K in total revenue in fiscal year 2024. Expenses of $725K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO DEVELOP ENDURING WORKFORCE AND LIFE SKILLS THROUGH SERVICE LEARNING IN HISTORIC PRESERVATION AND COMMUNITY STEWARDSHIP.

Program Service Accomplishments

Program 1

Expenses: $582,497 Revenue: $201,181

OUR PROGRAM SELECTED 15 CORPSMEMBERS FROM ALL BACKGROUNDS AND WALKS OF LIFE FOR THEIR ENTHUSIASM, DESIRE TO LEARN, AND COMMITMENT TO SERVE A 3 OR 5 MONTH (450 OR 900 HOURS) TERM. IN 2024 THEY SERVED ON HISTORIC PRESERVATION PROJECTS THROUGHOUT OUR FIELD SEASON FROM JUNE 1ST TO OCTOBER 27TH, 2024. CREWS RESTORED HISTORICALLY SIGNIFICANT LOG BUILDINGS, WINDOWS AND CEMETERIES, COMPLETED CARPENTRY AND PAINTING/STAINING SERVICE PROJECTS, AND HELPED LEAD A HISTORIC MASONRY WORKSHOP. SERVICE PROJECTS ARE PLANNED AND FUNDED THROUGH PARTNERSHIPS WITH A VARIETY OF GROUPS, INCLUDING NON-PROFIT ORGANIZATIONS AND GOVERNMENT ENTITIES AT ALL LEVELS (FEDERAL, STATE, COUNTY, AND LOCAL). THIS PROGRAM HAS BEEN FINANCED IN PART WITH FUNDS PROVIDED BY THE STATE OF MINNESOTA FROM THE ARTS AND CULTURAL HERITAGE FUND THROUGH THE MINNESOTA HISTORICAL SOCIETY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $381,746

Program Service Revenue $201,034

Investment Income $-9,821

Other Revenue $3,259

TOTAL REVENUE $576,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $340,671

Fundraising Expenses $23,427

Program Expenses $582,497

Other Expenses $384,638

TOTAL EXPENSES $725,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$576,218	$543,270	+0.1%
Expenses	$725,309	$675,976	+0.1%
Net Income	$-149,091	$-132,706	+0.1%

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

$93,043

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA LEPPINK	CHAIR	1.00	Officer Director	$0	$0	$0
RACHEL PETERSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PAIGE MITCHELL	TREASURER	1.00	Officer Director	$0	$0	$0
DYLAN KLEIN	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUG THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS CHURCH	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT CRECELIUS	BOARD MEMBER	1.00	Director	$0	$0	$0
TED GREVSTAD-NORDBROCK	BOARD MEMBER	1.00	Director	$0	$0	$0
INEZ WILDWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLEY LANGOWSKI	EXECUTIVE DI	40.00	Officer	$81,255	$11,788	$93,043

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	$576,218	$725,309	$624,132	$-149,091
2023	$543,270	$675,976	$688,815	$-132,706
2022	$542,896	$571,441	$510,916	$-28,545
2021	$699,102	$496,589	$529,117	$202,513
2020	$508,486	$432,031	$398,767	$76,455
2019	$806,885	$768,408	$289,810	$38,477
2018	$799,938	$719,533	$170,399	$80,405