WESTERN WAYNE COUNTY CONSERVATION ASSOC (EIN 381967343) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

DON MEAD

Phone

7344539843

Tax Period

2023-01-01 to 2023-12-31

WESTERN WAYNE COUNTY CONSERVATION ASSOC is a small nonprofit that reported $466K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $1.6M represent 42 months of operating reserves.

Mission

THE ASSOCIATION IS A NOT-FOR-PROFIT, MEMBER SUPPORTED, SOCIAL CLUB ORGANIZED TO PROMOTE AND FURTHER THE CONSERVATION OF WILDLIFE AND GAME AND THE NATURAL RESOURCES OF THE STATE OF MICHIGAN

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $423,245

Investment Income $36,954

Other Revenue $5,575

TOTAL REVENUE $465,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,987

Fundraising Expenses $0

Program Expenses $444,387

Other Expenses $370,730

TOTAL EXPENSES $453,717

Year-over-Year Comparison

	2023	2022	Change
Revenue	$465,774	$426,463	+0.1%
Expenses	$453,717	$415,729	+0.1%
Net Income	$12,057	$10,734	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

894

Employees

Volunteers

N/A

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
GREG BAACK	DIRECTOR	N/A	Director	$0	$0	$0
DEBBIE HANKA	DIRECTOR	N/A	Director	$0	$0	$0
BOB HAVILAND	PAST PRESIDE	N/A	Director	$0	$0	$0
SARAH HAVILAND	DIRECTOR	N/A	Director	$0	$0	$0
JOANNE HOEKSTRA	DIRECTOR	N/A	Director	$0	$0	$0
ALAN HULL	DIRECTOR	N/A	Director	$0	$0	$0
STEVE KONCZ	DIRECTOR	N/A	Director	$0	$0	$0
DALE MASON	DIRECTOR	N/A	Director	$0	$0	$0
TONY SAVAGE	DIRECTOR	N/A	Director	$0	$0	$0
MIKE WESNER	DIRECTOR	N/A	Director	$0	$0	$0
PAUL YEAGY	DIRECTOR	N/A	Director	$0	$0	$0
KAREN ABRAMOWICZ	SECRETARY	N/A	Officer	$0	$0	$0
PATTIE BIELGALSKI	VICE PRESIDE	N/A	Officer	$0	$0	$0
ROXANNA MADDOX	TREASURER	N/A	Officer	$0	$0	$0
DON MEAD	PRESIDENT	N/A	Officer	$0	$0	$0
DON ABRAMOWICZ	PAST PRESIDE	N/A		$0	$0	$0
RAYMOND HANKA	PAST PRESIDE	N/A		$0	$0	$0
JON PETZOLD	PAST PRESIDE	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
2024	No data	No data	No data	No data
2023	$465,774	$453,717	$1,617,100	$12,057
2022	$426,463	$415,729	$1,570,954	$10,734
2021	$344,670	$305,370	$1,658,647	$39,300
2020	$281,093	$261,084	$1,562,892	$20,009
2019	$377,628	$288,095	$1,542,883	$89,533
2018	$380,453	$325,027	$1,367,133	$55,426

WESTERN WAYNE COUNTY CONSERVATION ASSOC