CARDINAL LAND CONSERVANCY (EIN 311673211) - 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

2016

Legal Domicile

Principal Officer

ANDY DICKERSON

Phone

5137522828

Tax Period

2023-01-01 to 2023-12-31

CARDINAL LAND CONSERVANCY, founded in 2016, is a small nonprofit in the Environment sector that reported $542K in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $701K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO PERMANENTLY PRESERVE FOR PUBLIC BENEFIT NATURAL AREAS AND FARMLAND THROUGH CONSERVATION EASEMENTS AND LAND ACQUISITION.

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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 $526,336

Program Service Revenue $5,600

Investment Income $-5,490

Other Revenue $15,152

TOTAL REVENUE $541,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $371,098

Fundraising Expenses $136,683

Program Expenses $443,613

Other Expenses $329,744

TOTAL EXPENSES $700,842

Year-over-Year Comparison

	2023	2022	Change
Revenue	$541,598	$1,210,986	-0.6%
Expenses	$700,842	$592,437	+0.2%
Net Income	$-159,244	$618,549	-1.3%

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

$77,308

Total Directors

$636

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF CORNEY	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL HOPPLE	PRESIDENT	5.00	Officer Director	$0	$0	$0
SCOTT THOMAS	TREASURER	2.00	Officer Director	$0	$0	$0
MAEVE MASON	SECRETARY	2.00	Officer Director	$0	$0	$0
JIM MEYER	BOARD MEMBER	5.00	Director	$0	$0	$0
PAT HORNSCHEMEIER	BOARD MEMBER	2.00	Director	$0	$0	$0
GARETT FELDKAMP	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA CURLISS	BOARD MEMBER	1.00	Director	$636	$0	$636
JERRY SCHWALLIE	BOARD MEMBER	1.00	Director	$0	$0	$0
GRAHAM MITCHELL	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSANNE KIBLER-HACKER	BOARD MEMBER	2.00	Director	$0	$0	$0
ROLAND JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY DICKERSON	EXECUTIVE DIRECTOR	40.00	Officer	$77,308	$0	$77,308

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	No data	No data	No data	No data
2023	$541,598	$700,842	$9,195,372	$-159,244
2022	$1,210,986	$592,437	$9,191,300	$618,549
2021	$2,923,215	$379,713	$8,956,949	$2,543,502
2020	$1,243,655	$149,698	$6,211,609	$1,093,957
2019	$1,003,475	$194,395	$5,074,440	$809,080
2018	$160,295	$223,635	$4,146,639	$-63,340

CARDINAL LAND CONSERVANCY