SOUTHERN LAKE COUNTY CONSERVATION … - Form 990 Financial Data

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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

1953

Legal Domicile

Principal Officer

TIM PHELPS

Phone

2196081464

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN LAKE COUNTY CONSERVATION CLUB INC, founded in 1953, is a small nonprofit that reported $238K in total revenue in fiscal year 2024. Expenses of $204K left a modest 14% surplus.

Mission

TO PROTECT WILDLIFE AND GAME, PROMOTE BETTER HUNTING AND FISHING CONDITIONS, AND HELP THE STATE CONSERVATION DEPARTMENT IN ANY WAY POSSIBLE.

Program Service Accomplishments

Program 1

Expenses: $139,188

TO PROTECT WILDLIFE AND GAME, PROMOTE BETTER HUNTING AND FISHING CONDITIONS, AND HELP THE STATE CONSERVATION DEPARTMENT IN ANY WAY POSSIBLE.

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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 $24,727

Program Service Revenue $0

Investment Income $130

Other Revenue $213,545

TOTAL REVENUE $238,402

Expense Breakdown

Grants Paid $9,184

Salaries & Benefits $68,757

Fundraising Expenses $0

Program Expenses $139,188

Other Expenses $126,372

TOTAL EXPENSES $204,313

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,402	$230,272	+0.0%
Expenses	$204,313	$181,163	+0.1%
Net Income	$34,089	$49,109	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN YOCUM	PRESIDENT	1.00	Officer Director	$0	$0	$0
JERRY PATON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TIMOTHY PHELPS	TREASURER	1.00	Officer Director	$0	$0	$0
BILL CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY BERNHARDT	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM BORGIOLI	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE GIBSON	BOARD MEMBER	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	$238,402	$204,313	$234,440	$34,089
2023	$230,272	$181,163	$200,351	$49,109
2022	$179,715	$171,942	$151,242	$7,773
2021	$191,920	$183,381	$143,469	$8,539
2020	$153,865	$128,943	$134,930	$24,922
2019	$132,286	$105,898	$102,968	$26,388

SOUTHERN LAKE COUNTY CONSERVATION CLUB INC