HURON PINES RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC (EIN 382502172) - 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

1986

Legal Domicile

Principal Officer

GREGORY BATOR

Phone

9894482293

Tax Period

2024-01-01 to 2024-12-31

HURON PINES RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC, founded in 1986, is a community nonprofit in the Environment sector that reported $4.3M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $4.0M left a modest 5% surplus.

Mission

IT IS OUR MISSION AT HURON PINES TO CONSERVE AND ENHANCE NORTHERN MICHIGAN'S NATURAL RESOURCES TO ENSURE HEALTHY WATER, PROTECTED PLACES AND VIBRANT COMMUNITIES. FOR ALOMST 50 YEARS, OUR WORK ACROSS THE FORESTS, LAKES AND STREAMS OF NORTHERN MICHIGAN HAS HELPED IMPROVE ECONOMIC, ENVIRONMENTAL, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. WHEN WE ENGAGE PEOPLE IN CONSERVATION STEWARDSHIP, WE SUPPORT SUSTAINABLE, EMPOWERED COMMUNITIES RICH WITH PROTECTED NATURAL RESOURCES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,949,035

Program Service Revenue $221,861

Investment Income $85,863

Other Revenue $0

TOTAL REVENUE $4,256,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,160,790

Fundraising Expenses $67,835

Program Expenses $3,104,897

Other Expenses $1,863,245

TOTAL EXPENSES $4,024,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,256,759	$5,111,858	-0.2%
Expenses	$4,024,035	$4,136,876	0.0%
Net Income	$232,724	$974,982	-0.8%

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

$163,194

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD JENSEN	EXECUTIVE DI	40.00	Officer	$163,194	$0	$163,194
GREGORY BATOR	CHAIRMAN	N/A	Director	$0	$0	$0
CHIP ERWIN	TREASURER	N/A	Director	$0	$0	$0
MEAGHAN GASS	SECRETARY	N/A	Director	$0	$0	$0
JENNIFER HILL	VICE CHAIRMA	N/A	Director	$0	$0	$0
RICH CASTLE	OFFICER	N/A	Officer	$0	$0	$0
NED CAVENEY	OFFICER	N/A	Officer	$0	$0	$0
ALEX CODE	OFFICER	N/A	Officer	$0	$0	$0
JOE JARECKI	OFFICER	N/A	Officer	$0	$0	$0
DAN O'CONNOR	OFFICER	N/A	Officer	$0	$0	$0
CHRISTIE PERDUE	OFFICER	N/A	Officer	$0	$0	$0
TONY PITTS	OFFICER	N/A	Officer	$0	$0	$0
JERRY RUCKER	OFFICER	N/A	Officer	$0	$0	$0
DONETTE SPIEKERMAN	OFFICER	N/A	Officer	$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	$4,256,759	$4,024,035	$7,823,859	$232,724
2023	$5,111,858	$4,136,876	$7,861,660	$974,982
2022	$6,903,221	$3,079,054	$7,071,434	$3,824,167
2021	$3,607,333	$3,206,282	$4,807,919	$401,051
2020	$2,929,541	$2,491,919	$4,102,058	$437,622
2019	$2,831,691	$2,404,861	$1,798,827	$426,830
2018	$2,604,661	$2,236,158	$1,188,934	$368,503

HURON PINES RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC