Shawnee Resource Conservation & Dev

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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

1967

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

Shawnee Resource Conservation & Dev, founded in 1967, is a small nonprofit in the Environment sector that reported $241K in total revenue in fiscal year 2023. Expenses of $282K exceeded revenue, resulting in a 17% operating deficit.

Mission

The mission of the Organization is to provide local leadership and the framework required to develop and carry out a plan of action for the conservation, development, and wise use of resources in the Southern Illiois Region.

Program Service Accomplishments

Program 1

Expenses: $75,296

Cross Boundary Fuels: Development of a statewide fire plan that includes the Shawnee NF, the Midewin NGL, all state lands. This plan shows how agencies can work together to help each other with a...

Cross Boundary Fuels: Development of a statewide fire plan that includes the Shawnee NF, the Midewin NGL, all state lands. This plan shows how agencies can work together to help each other with a unified plan for fire preparedness, setting standards, identifying staff and a process for program decisions

Program 2

Expenses: $54,499

Oak Forest Eco Restoration: To provide restoration work in the lower counties of Illinois by replacing the traditionally soft-wood forests with long-term oak and hardwood habitat.

Program 3

Expenses: $24,331

Oak Ecosystem Restoration: Provides implementation of conservation efforts on estimated 4,000 acres of private forest land identified as high-quality by conservation interest in Southern Illinois...

Oak Ecosystem Restoration: Provides implementation of conservation efforts on estimated 4,000 acres of private forest land identified as high-quality by conservation interest in Southern Illinois. These conservation practices reverse the loss of oak dominance while contributing to the conservation of plant and animal species dependent on a healthy oak ecosystem.

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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 $240,409

Program Service Revenue $0

Investment Income $302

Other Revenue $0

TOTAL REVENUE $240,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,802

Fundraising Expenses $0

Program Expenses $206,527

Other Expenses $228,755

TOTAL EXPENSES $281,557

Year-over-Year Comparison

	2023	2022	Change
Revenue	$240,711	N/A	N/A
Expenses	$281,557	N/A	N/A
Net Income	$-40,846	N/A	N/A

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

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 Evans	SecretaryTreasurer	2.00	Officer	$0	$0	$0
Dale Shumaker	Vice-Chair	2.00	Officer	$0	$0	$0
Rudy Rice	Chairman	2.00	Officer	$0	$0	$0
Raymond	Executive Director	20.00	Key Emp	$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	$240,711	$281,557	$144,440	$-40,846
2023	$327,880	$322,553	$176,474	$5,327
2022	$283,599	$293,294	$172,125	$-9,695
2021	$601,888	$557,488	$181,549	$44,400
2020	$960,366	$773,294	$261,644	$187,072
2020	$898,163	$848,300	$261,644	$49,863
2019	$377,065	$378,801	$50,894	$-1,736
2018	$416,057	$426,967	$52,708	$-10,910