COFFEE CREEK CONSERVATION CLUB

EIN: 356041723

COMMISKEY, IN

Total Revenue
$353,150
Total Expenses
$315,111
Total Assets
$301,059
Net Assets
$301,059
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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
1955
Legal Domicile
IN
Principal Officer
ROY GREEN
Phone
8123463917
Tax Period
2025-01-01 to 2025-12-31

COFFEE CREEK CONSERVATION CLUB, founded in 1955, is a small nonprofit that reported $353K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $315K left a modest 11% surplus.

Mission

CIVIL ORGANIZATION

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,515
Program Service Revenue $0
Investment Income $1,947
Other Revenue $349,688
TOTAL REVENUE $353,150

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,979
Fundraising Expenses $0
Other Expenses $308,932
TOTAL EXPENSES $315,111

Year-over-Year Comparison

2025 2024 Change
Revenue $353,150 $324,331 +0.1%
Expenses $315,111 $219,836 +0.4%
Net Income $38,039 $104,495 -0.6%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY MEECE KITCHEN HELP 002.00
Highest
$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 $353,150 $315,111 $301,059 $38,039
2024 $324,331 $219,836 $439,653 $104,495
2023 $1,669,892 $211,637 $287,559 $1,458,255
2022 $1,724,574 $209,089 $228,556 $1,515,485
2021 $1,231,099 $159,978 $277,989 $1,071,121
2020 $718,397 $580,069 $192,297 $138,328
2019 $233,945 $1,446,207 $266,461 $-1,212,262
2018 $1,359,194 $1,234,824 $275,586 $124,370
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