CONSERVE SCHOOL TRUST EA0296803

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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

1996

Legal Domicile

Principal Officer

JOHN N BUXTON

Phone

2123578094

Tax Period

2020-07-01 to 2021-06-30

CONSERVE SCHOOL TRUST EA0296803, founded in 1996, is a small nonprofit that reported $157K in total revenue in fiscal year 2020. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $3.0M exceeded revenue, resulting in a 1821% operating deficit.

Mission

THE PURPOSE OF THE TRUST IS TO OPERATE AS A SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE AND TO SUPPORT CONSERVE SCHOOL CORPORATION IN ITS CONSTRUCTION AND ADMINISTRATION OF THE SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $2,800,000

THE SOLE PROGRAM SERVICE ADMINSTERED BY THE TRUST IS PROVIDING FUNDING TO ASSIST IN THE OPERATION OF THE CONSERVE SCHOOL CORPORATION IN LAND O'LAKES, WISCONSIN.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $156,505

Other Revenue $0

TOTAL REVENUE $156,505

Expense Breakdown

Grants Paid $2,800,000

Salaries & Benefits $47,782

Fundraising Expenses $0

Program Expenses $2,800,000

Other Expenses $159,317

TOTAL EXPENSES $3,007,099

Year-over-Year Comparison

	2020	2019	Change
Revenue	$156,505	$5,951,262	-1.0%
Expenses	$3,007,099	$9,578,040	-0.7%
Net Income	$-2,850,594	$-3,626,778	-0.2%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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
JOHN N BUXTON	MANAGING TRUSTEE AND CO-CHAIR	N/A	Director	$0	$0	$0
JAMES F DICKE II	CO-CHAIR	N/A	Director	$0	$0	$0
THOMAS C SULLIVAN JR	TRUSTEE	N/A	Director	$0	$0	$0
WILLIAM OSBORN	TRUSTEE	N/A	Director	$0	$0	$0
TODD L PARCHMAN	TRUSTEE	N/A	Director	$0	$0	$0
JAMES W SCHACHT	TRUSTEE	N/A	Director	$0	$0	$0
BARRON RICHTER	TRUSTEE	N/A	Director	$0	$0	$0
THOMAS BAKER	TRUSTEE	N/A	Director	$0	$0	$0
THOMAS O'NEILL	TRUSTEE	N/A	Director	$0	$0	$0
N/A	TRUSTEE	N/A		$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
2021	$156,505	$3,007,099	No data	$-2,850,594
2020	$5,951,262	$9,578,040	$153,407,538	$-3,626,778
2018	$13,032,140	$5,185,012	$151,910,605	$7,847,128