MICHIGAN ASSOCIATION OF CONSERVATION DISTRICTS (EIN 382304875) - 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

1941

Legal Domicile

Principal Officer

GERALD MILLER

Phone

5173245274

Tax Period

2023-10-01 to 2024-09-30

MICHIGAN ASSOCIATION OF CONSERVATION DISTRICTS, founded in 1941, is a small nonprofit that reported $900K in total revenue in fiscal year 2023. Revenue surged 149% from the prior year, signaling strong growth momentum. The organization ran a surplus of $337K, a strong 37% operating margin.

Mission

REPRESENTATION OF MICHIGAN CONSERVATION DISTRICTS, STRENGTHENING THEM THROUGH LEADERSHIP, INFORMATION, EDUCATION, AND REPRESENTATION AT THE STATE LEVEL.

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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 $768,999

Program Service Revenue $127,842

Investment Income $2,988

Other Revenue $0

TOTAL REVENUE $899,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,592

Fundraising Expenses $21,032

Program Expenses $427,045

Other Expenses $393,811

TOTAL EXPENSES $562,403

Year-over-Year Comparison

	2023	2022	Change
Revenue	$899,829	$361,942	+1.5%
Expenses	$562,403	$452,860	+0.2%
Net Income	$337,426	$-90,918	-4.7%

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

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
SHANNON BRINES	CHAIR	2.00	Director	$0	$0	$0
CHARLES BURGER	CHAIR	2.00	Director	$0	$0	$0
KEVIN CRAIG	CHAIR	2.00	Director	$0	$0	$0
CAROL HIGGINS	CHAIR	2.00	Director	$0	$0	$0
NED HUGHES	CHAIR	2.00	Director	$0	$0	$0
BECKY HUTTENGA	CHAIR	2.00	Director	$0	$0	$0
STEVE LAW	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
JIM MCARDLE	CHAIR	2.00	Director	$0	$0	$0
GERALD MILLER	PRESIDENT	10.00	Officer Director	$0	$0	$0
DAWN MOSES	CHAIR	2.00	Director	$0	$0	$0
ART PELON	PAST PRESIDE	2.00	Director	$0	$0	$0
STEVE SCHAUB	CHAIR	2.00	Director	$0	$0	$0
NANCY SZIKSZAY	SECRETARY/TR	10.00	Officer Director	$0	$0	$0
ERIC TICKLER	CHAIR	2.00	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	$899,829	$562,403	$307,226	$337,426
2023	$361,942	$452,860	$194,894	$-90,918
2022	$326,133	$356,732	$225,278	$-30,599
2021	$273,157	$269,430	$237,074	$3,727
2020	$303,112	$362,377	$184,424	$-59,265
2019	$386,449	$388,094	$199,094	$-1,645
2018	$441,625	$396,136	$233,295	$45,489

MICHIGAN ASSOCIATION OF CONSERVATION DISTRICTS