PRAIRIE HILLS RESOURCE CONSERVATION AND DEVELOPMENT INC

EIN: 371206873 501(c)(3) Environment

MACOMB, IL

Total Revenue
$613,665
Total Expenses
$581,137
Total Assets
$6,967,525
Net Assets
$6,083,030
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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

Legal Domicile
IL
Principal Officer
ALICE HENRY
Phone
3098334747
Tax Period
2024-01-01 to 2024-12-31

PRAIRIE HILLS RESOURCE CONSERVATION AND DEVELOPMENT INC is a small nonprofit in the Environment sector that reported $614K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $581K left a modest 5% surplus.

Mission

PRAIRIE HILLS RESOURCE CONSERVATION AND DEVELOPMENT PLANS AND CONDUCTS ACTIVITIES THAT INCREASES THE CONSERVATION OF NATURAL RESOURCES, SUPPORTS ECONOMIC DEVELOPMENT AND ENHANCES THE ENVIRONMENT AND STANDARD OF LIVING FOR CITIZENS IN LOCAL COMMUNITIES

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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 $428,034
Program Service Revenue $33,935
Investment Income $79,150
Other Revenue $72,546
TOTAL REVENUE $613,665

Expense Breakdown

Grants Paid $0
Salaries & Benefits $179,533
Fundraising Expenses $0
Program Expenses $569,657
Other Expenses $401,604
TOTAL EXPENSES $581,137

Year-over-Year Comparison

2024 2023 Change
Revenue $613,665 $773,829 -0.2%
Expenses $581,137 $499,396 +0.2%
Net Income $32,528 $274,433 -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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Governance

Voting Members
15
Independent Members
15
Employees
4
Volunteers
35

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
2
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALICE HENRY PRESIDENT N/A
Officer Director
$0 $0 $0
JERE GREUEL TREASURER & N/A
Officer Director
$0 $0 $0
CHAD BRAATZ DIRECTOR N/A
Director
$0 $0 $0
GREG ARNETT SECRETARY N/A
Director
$0 $0 $0
MIKE PEARSON DIRECTOR N/A
Director
$0 $0 $0
TREVOR TOLAND VP OF GOVERN N/A
Director
$0 $0 $0
JENNIE HEMMINGWAY DIRECTOR N/A
Director
$0 $0 $0
KEVIN HALL DIRECTOR N/A
Director
$0 $0 $0
RYAN HANSEN DIRECTOR N/A
Director
$0 $0 $0
TIM HOWE DIRECTOR N/A
Director
$0 $0 $0
LEW MARX TREASURER N/A
Director
$0 $0 $0
DAN MOOREHOUSE VICE CHAIR N/A
Director
$0 $0 $0
ROSS BRAUN DIRECTOR N/A
Director
$0 $0 $0
STEVE BENNETT SECRETARY N/A
Director
$0 $0 $0
CHRIS ENROTH DIRECTOR N/A
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 $613,665 $581,137 $6,967,525 $32,528
2023 $773,829 $499,396 $6,755,174 $274,433
2022 $845,372 $300,525 $6,516,411 $544,847
2021 $563,484 $323,317 $6,064,380 $240,167
2020 $929,994 $558,501 $5,885,428 $371,493
2019 $1,212,601 $553,724 $5,575,820 $658,877
2018 $234,686 $311,527 $4,973,787 $-76,841
2018 $234,686 $311,527 $4,973,787 $-76,841
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