THE LAND CONSERVANCY OF MCHENRY COUNTY (EIN 363727476) - 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

1990

Legal Domicile

Principal Officer

KAREN LAVIN

Phone

8153379502

Tax Period

2023-01-01 to 2023-12-31

THE LAND CONSERVANCY OF MCHENRY COUNTY, founded in 1990, is a small nonprofit that reported $993K in total revenue in fiscal year 2023. Revenue fell 66% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $174K, a strong 17% operating margin.

Mission

TO WORK WITH STAKEHOLDERS TO PRESERVE OPEN, NATURAL AND AGRICULTURAL LAND RESOURCES IN MCHENRY COUNTY, ILLINOIS

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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 $875,566

Program Service Revenue $72,581

Investment Income $42,332

Other Revenue $2,738

TOTAL REVENUE $993,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $527,113

Fundraising Expenses $67,402

Program Expenses $624,369

Other Expenses $292,418

TOTAL EXPENSES $819,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$993,217	$2,887,856	-0.7%
Expenses	$819,531	$773,391	+0.1%
Net Income	$173,686	$2,114,465	-0.9%

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

150

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

$82,198

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN LAVIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
RANDY SCHIETZELT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK NEWTON	TREASURER	2.00	Officer Director	$0	$0	$0
SHAWN KINGZETTE	SECRETARY	2.00	Officer Director	$0	$0	$0
DERS ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HALL	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA COONEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WENZEL	DIRECTOR	1.00	Director	$0	$0	$0
KURT TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
ROB MCCORMICK	DIRECTOR	1.00	Director	$0	$0	$0
KATHY REILAND	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA SCHEINFELD	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE NYE	DIRECTOR	1.00	Director	$0	$0	$0
TERRY WILLCOCKSON	DIRECTOR	1.00	Director	$0	$0	$0
LISA HADERLEIN	EXECUTIVE DIRECTOR	40.00	Officer	$72,074	$10,124	$82,198

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	$993,217	$819,531	$7,701,339	$173,686
2022	$2,887,856	$773,391	$7,446,129	$2,114,465
2021	$728,324	$601,172	$5,381,426	$127,152
2020	$1,052,785	$535,122	$5,130,410	$517,663
2019	$895,425	$523,646	$4,499,248	$371,779
2018	$787,416	$501,134	$3,768,897	$286,282

THE LAND CONSERVANCY OF MCHENRY COUNTY