BARRINGTON AREA CONSERVATION TRUST INC

EIN: 364478511 501(c)(3) Environment

BARRINGTON, IL

Total Revenue
$224,341
Total Expenses
$330,583
Total Assets
$3,123,324
Net Assets
$3,114,277
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
IL
Principal Officer
MATTHEW P VONDRA
Phone
8473873149
Tax Period
2024-01-01 to 2024-12-31

BARRINGTON AREA CONSERVATION TRUST INC, founded in 2001, is a small nonprofit in the Environment sector that reported $224K in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $331K exceeded revenue, resulting in a 47% operating deficit.

Mission

TO PRESERVE OUR COMMUNITY'S RARE AND EXCEPTIONAL OPEN SPACES FOR CURRENT AND FUTURE GENERATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $204,003
Program Service Revenue $0
Investment Income $20,290
Other Revenue $48
TOTAL REVENUE $224,341

Expense Breakdown

Grants Paid $0
Salaries & Benefits $135,796
Fundraising Expenses $42,315
Program Expenses $223,843
Other Expenses $194,787
TOTAL EXPENSES $330,583

Year-over-Year Comparison

2024 2023 Change
Revenue $224,341 $847,195 -0.7%
Expenses $330,583 $352,461 -0.1%
Net Income $-106,242 $494,734 -1.2%
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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Governance

Voting Members
15
Independent Members
15
Employees
2
Volunteers
280

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW P VONDRA PRESIDENT 10.00
Officer Director
$0 $0 $0
MATTHEW WILKENS VICE-PRESIDENT 4.00
Officer Director
$0 $0 $0
LOREN E EKSTROM TREASURER 4.00
Officer Director
$0 $0 $0
KAREN TRZASKA SECRETARY 4.00
Officer Director
$0 $0 $0
EDGAR TREY BERRE TRUSTEE 2.00
Director
$0 $0 $0
ELIZABETH C BRAMSEN TRUSTEE 2.00
Director
$0 $0 $0
GRANT DUKE TRUSTEE 0.50
Director
$0 $0 $0
JAMES HULSHOF TRUSTEE 4.00
Director
$0 $0 $0
CHARLES KEPPEL TRUSTEE 10.00
Director
$0 $0 $0
COLLEEN KONICEK HANNIGAN TRUSTEE 2.00
Director
$0 $0 $0
RICHARD LAMKEY TRUSTEE 2.00
Director
$0 $0 $0
JAN NESTRUD TRUSTEE 2.00
Director
$0 $0 $0
AARON WAHLS TRUSTEE 2.00
Director
$0 $0 $0
RICHARD MOORE TRUSTEE 0.50
Director
$0 $0 $0
JESSICA SHATZER 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
2024 $224,341 $330,583 $3,123,324 $-106,242
2023 $847,195 $352,461 $3,242,460 $494,734
2022 $415,218 $398,236 $2,942,551 $16,982
2021 $359,385 $330,745 $2,955,934 $28,640
2020 $324,277 $305,534 $2,926,219 $18,743
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