WESTERN WAYNE COUNTY CONSERVATION ASSOC

EIN: 381967343

PLYMOUTH, MI

Total Revenue
$465,774
Total Expenses
$453,717
Total Assets
$1,617,100
Net Assets
$1,617,100
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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

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

Program Service Accomplishments

Program 1
Expenses: $444,387

PROGRAM SERVICE EXPENSES

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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 (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
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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

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Governance

Voting Members
14
Independent Members
894
Employees
22
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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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