The Little Forks Conservancy Inc (EIN 383353122) - 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

1966

Legal Domicile

Phone

9898354886

Tax Period

2023-01-01 to 2023-12-31

The Little Forks Conservancy Inc, founded in 1966, is a small nonprofit in the Environment sector that reported $540K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $201K, a strong 37% operating margin.

Mission

To permanently protect and improve natural environments in Mid-Michigan by leading and inspiring actions that conserve vital habitats and waterways for the benefit of our entire community.

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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 $514,287

Program Service Revenue $15,348

Investment Income $10,429

Other Revenue $218

TOTAL REVENUE $540,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,617

Fundraising Expenses $6,565

Program Expenses $264,526

Other Expenses $146,600

TOTAL EXPENSES $339,217

Year-over-Year Comparison

	2023	2022	Change
Revenue	$540,282	$648,876	-0.2%
Expenses	$339,217	$283,863	+0.2%
Net Income	$201,065	$365,013	-0.4%

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

166

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
Patrick Hobohm	President	2.00	Officer Director	$0	$0	$0
Mary Haslam	Vice President	2.00	Officer Director	$0	$0	$0
Nolan Gay	Treasurer	2.00	Officer Director	$0	$0	$0
Ryan Weiss	Secretary	2.00	Officer Director	$0	$0	$0
Steve Wilkowski	Director	1.00	Director	$0	$0	$0
Roger Garner	Director	1.00	Director	$0	$0	$0
Sue Erhardt	Director	1.00	Director	$0	$0	$0
Nick Wyant	Director	1.00	Director	$0	$0	$0
Dolores Porte	Director	1.00	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	No data	No data	No data	No data
2023	$540,282	$339,217	$4,068,985	$201,065
2022	$648,876	$283,863	$3,811,125	$365,013
2021	$525,727	$369,529	$3,506,433	$156,198
2020	$430,841	$392,331	$3,386,286	$38,510
2019	$336,901	$384,744	$3,255,089	$-47,843
2018	$427,401	$406,393	$3,248,587	$21,008

The Little Forks Conservancy Inc