CHIPPEWA WATERSHED CONSERVANCY INC

EIN: 383181796 501(c)(3) Environment

MOUNT PLEASANT, MI

Total Revenue
$202,710
Total Expenses
$207,078
Total Assets
$3,107,565
Net Assets
$3,085,806
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
MI
Principal Officer
KEITH TOLLENAERE
Phone
9897725777
Tax Period
2024-01-01 to 2024-12-31

CHIPPEWA WATERSHED CONSERVANCY INC, founded in 1985, is a small nonprofit in the Environment sector that reported $203K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Net assets of $3.1M represent 183 months of operating reserves.

Mission

TO PROTECT AND RESTORE CENTRAL MICHIGAN'S LAND, WATER, AND WILDLIFE RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR ALL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $147,610
Program Service Revenue $0
Investment Income $42,811
Other Revenue $12,289
TOTAL REVENUE $202,710

Expense Breakdown

Grants Paid $0
Salaries & Benefits $127,477
Fundraising Expenses $16,032
Program Expenses $147,885
Other Expenses $79,601
TOTAL EXPENSES $207,078

Year-over-Year Comparison

2024 2023 Change
Revenue $202,710 $448,286 -0.5%
Expenses $207,078 $208,767 0.0%
Net Income $-4,368 $239,519 -1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
3
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
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARILYN FOSBURG BOARD MEMBER N/A
Director
$0 $0 $0
KEITH FRAME BOARD MEMBER N/A
Director
$0 $0 $0
DYKSTRA HEINZE BOARD MEMBER N/A
Director
$0 $0 $0
KARIN JENSON BOARD MEMBER N/A
Director
$0 $0 $0
STAN LILLEY BOARD MEMBER N/A
Director
$0 $0 $0
JOHN MITCHELL TREASURER 1.00
Officer Director
$0 $0 $0
BOB MURRAY SECRETARY 1.00
Officer Director
$0 $0 $0
LISA PHELPS BOARD MEMBER N/A
Director
$0 $0 $0
STEVE PUNG VICE PRESIDE 1.00
Officer Director
$0 $0 $0
CAROLINE ROBERTS BOARD MEMBER N/A
Director
$0 $0 $0
DEB SIMMONS BOARD MEMBER N/A
Director
$0 $0 $0
KEITH TOLLENAERE PRESIDENT 1.00
Officer 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 $202,710 $207,078 $3,107,565 $-4,368
2023 $448,286 $208,767 $3,086,573 $239,519
2022 $273,339 $176,168 $2,792,212 $97,171
2021 $389,080 $154,119 $2,756,602 $234,961
2020 $156,326 $148,049 $2,506,414 $8,277
2019 $291,002 $130,853 $2,480,745 $160,149
2018 $198,675 $129,455 $2,296,870 $69,220
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