Boone County Conservation Council

EIN: 363704253 Recreation & Sports

Belvidere, IL

Total Revenue
$81,885
Total Expenses
$76,289
Total Assets
$85,752
Net Assets
$85,752
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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
2000
Legal Domicile
IL
Principal Officer
Alan Ball
Phone
8153552688
Tax Period
2025-01-01 to 2025-12-31

Boone County Conservation Council, founded in 2000, is a micro nonprofit in the Recreation & Sports sector that reported $82K in total revenue in fiscal year 2025. Expenses of $76K left a modest 7% surplus.

Mission

Social and Civic Activities

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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 $81,841
Program Service Revenue $0
Investment Income $44
Other Revenue $0
TOTAL REVENUE $81,885

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $76,289
TOTAL EXPENSES $76,289

Year-over-Year Comparison

2025 2024 Change
Revenue $81,885 $76,138 +0.1%
Expenses $76,289 $89,348 -0.1%
Net Income $5,596 $-13,210 -1.4%
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
15
Independent Members
15
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
5
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alan Ball President N/A
Officer Director
$0 $0 $0
Brad Burke Range Director N/A
Director
$0 $0 $0
Linda Cleveland Membership Director N/A
Director
$0 $0 $0
Duane Eckard Vice President N/A
Officer Director
$0 $0 $0
Brian Hayes Director N/A
Director
$0 $0 $0
Roxane Knight Director N/A
Director
$0 $0 $0
Kelly Kramer Secretary N/A
Officer Director
$0 $0 $0
Kevin Lee Director N/A
Director
$0 $0 $0
Nathan Ogden Lake Director N/A
Director
$0 $0 $0
Michelle Severson Activities Director N/A
Director
$0 $0 $0
Paul Severson Campground Director N/A
Director
$0 $0 $0
Elmer Thompson Director N/A
Director
$0 $0 $0
Sergioi Marquez Vice President N/A
Officer Director
$0 $0 $0
Penny Ball Activities Asst N/A
Director
$0 $0 $0
Ken Fisk Maintenance N/A
Director
$0 $0 $0
Anne Roessler Asst Memb Director N/A
Director
$0 $0 $0
Randy High Treasurer N/A
Officer
$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 $81,885 $76,289 $85,752 $5,596
2024 $76,138 $89,348 $78,156 $-13,210
2023 $64,607 $65,543 $85,902 $-936
2022 $72,851 $49,049 $84,068 $23,802
2021 $57,185 $54,620 $60,265 $2,565
2020 $67,291 $61,315 $57,700 $5,976
2019 $60,590 $54,419 $51,724 $6,171
2018 $57,450 $53,247 $45,561 $4,203
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