VERMILION COUNTY CONSERVATION FOUNDATION (EIN 371178108) - 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

1984

Legal Domicile

Principal Officer

RICK STREBING

Phone

2172677937

Tax Period

2023-01-01 to 2023-12-31

VERMILION COUNTY CONSERVATION FOUNDATION, founded in 1984, is a small nonprofit that reported $128K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 52% operating margin.

Mission

TO SUPPORT THE EFFORTS OF THE VERMILION COUNTY CONSERVATION DISTRICT THROUGH THE CONSERVATION OF OUR NATURAL RESOURCES, IMPROVEMENT OF NATURAL AND SCENIC AREAS, AND ENHANCEMENT OF THE QUALITY OF LIFE THROUGH ALL RESOURCE PRESERVATION.

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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 $73,151

Program Service Revenue $0

Investment Income $298

Other Revenue $54,775

TOTAL REVENUE $128,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,186

Other Expenses $60,916

TOTAL EXPENSES $60,916

Year-over-Year Comparison

	2023	2022	Change
Revenue	$128,224	$77,331	+0.7%
Expenses	$60,916	$169,774	-0.6%
Net Income	$67,308	$-92,443	-1.7%

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

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
CHRIS CRAWFORD	DIRECTOR	0.25	Director	$0	$0	$0
DALLAS BOWMAN	DIRECTOR	1.58	Director	$0	$0	$0
ERIKA RAMSEY	DIRECTOR	0.31	Director	$0	$0	$0
JULIE COLBY	DIRECTOR	1.38	Director	$0	$0	$0
KENNETH HANNAN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN GREEN	DIRECTOR	1.25	Director	$0	$0	$0
MICHAEL PUHR	TREASURER	2.50	Officer Director	$0	$0	$0
MIKE COURSON	SECRETARY	1.30	Officer Director	$0	$0	$0
MIKE VAN DE WALKER	VICE CHAIRMAN	1.03	Officer Director	$0	$0	$0
NICK VINSON	DIRECTOR	0.73	Director	$0	$0	$0
RICK STREBING	CHAIRMAIN	2.08	Officer Director	$0	$0	$0
RUSSELL HIATT	DIRECTOR	0.65	Director	$0	$0	$0
TERI MERRELL	DIRECTOR	0.45	Director	$0	$0	$0
CASEY SMUTZ	DIRECTOR	0.01	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	No data	No data	No data	No data
2023	$128,224	$60,916	$3,386,122	$67,308
2022	$77,331	$169,774	$3,318,814	$-92,443
2021	$91,832	$71,821	$3,411,257	$20,011
2020	$137,135	$62,025	$3,391,246	$75,110
2019	$248,294	$285,553	$3,316,136	$-37,259
2018	$126,841	$53,233	$3,473,964	$73,608

VERMILION COUNTY CONSERVATION FOUNDATION