SHEBOYGAN COUNTY CONSERVATION ASSOC (EIN 391012006) - 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

1957

Legal Domicile

Principal Officer

DAVID NETT

Phone

9204672735

Tax Period

2020-01-01 to 2020-12-31

SHEBOYGAN COUNTY CONSERVATION ASSOC, founded in 1957, is a micro nonprofit in the Animal-Related sector that reported $49K in total revenue in fiscal year 2020. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $74K exceeded revenue, resulting in a 52% operating deficit.

Mission

AN ORGANIZATION DEDICATED TO OUTDOOR EDUCATION, CONSERVATION, AND PROTECTION OF THE ENVIRONMENT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $11,974

Program Service Revenue $0

Investment Income $6,302

Other Revenue $30,868

TOTAL REVENUE $49,144

Expense Breakdown

Grants Paid $48,395

Salaries & Benefits $0

Fundraising Expenses $1,437

Program Expenses $70,036

Other Expenses $26,098

TOTAL EXPENSES $74,493

Year-over-Year Comparison

	2020	2019	Change
Revenue	$49,144	$64,167	-0.2%
Expenses	$74,493	$84,581	-0.1%
Net Income	$-25,349	$-20,414	+0.2%

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

N/A

Volunteers

300

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
DAVE DERUS	BOARD MEMBER	N/A	Director	$0	$0	$0
KEN DOLEZAL	BOARD MEMBER	N/A	Director	$0	$0	$0
JIM EVRAETS	PRESIDENT	N/A	Director	$0	$0	$0
JOHN EVRAETS	BOARD MEMBER	N/A	Director	$0	$0	$0
DARYL JAEGER	2ND VICE PRE	N/A	Officer Director	$0	$0	$0
JESSICA KAUFERT	BOARD MEMBER	N/A	Director	$0	$0	$0
JIM KNEPPRATH	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID NETT	TREASURER	N/A	Officer Director	$0	$0	$0
MARY JO ROBINSON	SECRETARY	N/A	Officer Director	$0	$0	$0
DENNIS STUCKMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVE TAYLOR	1ST VICE PRE	N/A	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
2020	$49,144	$74,493	$214,111	$-25,349
2020	$49,144	$74,493	$214,111	$-25,349
2019	$64,167	$84,581	$233,570	$-20,414
2018	$61,605	$60,524	$244,387	$1,081

SHEBOYGAN COUNTY CONSERVATION ASSOC