BLACK SWAMP CONSERVANCY (EIN 341746749) - 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

1993

Legal Domicile

Principal Officer

LOGAN SCHICKLER

Phone

4198331025

Tax Period

2023-07-01 to 2024-06-30

BLACK SWAMP CONSERVANCY, founded in 1993, is a community nonprofit in the Environment sector that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 61% operating margin.

Mission

LAND TRUST OPERATIONS AND LAND CONSERVATION EDUCATION

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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 $4,168,141

Program Service Revenue $13,117

Investment Income $324,939

Other Revenue $73,115

TOTAL REVENUE $4,579,312

Expense Breakdown

Grants Paid $479,960

Salaries & Benefits $381,404

Fundraising Expenses $41,270

Program Expenses $1,629,515

Other Expenses $936,740

TOTAL EXPENSES $1,798,104

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,579,312	$3,205,618	+0.4%
Expenses	$1,798,104	$2,914,041	-0.4%
Net Income	$2,781,208	$291,577	+8.5%

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

164

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

$101,703

Total Directors

$101,703

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOGAN SCHICKLER	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE BOWE	TRUSTEE	1.00	Director	$0	$0	$0
DAVID NUNN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM MINNING	TRUSTEE	1.00	Director	$0	$0	$0
MARY FEDDERKE	TRUSTEE	1.00	Director	$0	$0	$0
KAREN RANNEY WOLKINS	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT KRAIN	EXECUTIVE DIRECTOR	40.00	Officer Director	$94,659	$7,044	$101,703
ERIC BRITTON	TRUSTEE	1.00	Director	$0	$0	$0
WILL LEWIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
RACHAEL NIEMER	TRUSTEE	1.00	Director	$0	$0	$0
DANA REISING	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSH UNICE	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN KENNEDY	TRUSTEE	1.00	Director	$0	$0	$0
JOHN KUSNIER	TRUSTEE	1.00	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
2025	No data	No data	No data	No data
2024	$4,579,312	$1,798,104	$14,981,712	$2,781,208
2023	$3,205,618	$2,914,041	$12,150,849	$291,577
2022	$2,243,543	$2,431,681	$11,996,920	$-188,138
2021	$4,862,475	$3,089,842	$12,036,158	$1,772,633
2018	$1,903,069	$1,684,526	$5,345,442	$218,543

BLACK SWAMP CONSERVANCY