COON VALLEY CONSERVATION CLUB INC (EIN 391392976) - 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

1982

Legal Domicile

Principal Officer

AUSTIN BROWN

Phone

6084523727

Tax Period

2025-01-01 to 2025-12-31

COON VALLEY CONSERVATION CLUB INC, founded in 1982, is a small nonprofit that reported $137K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 56% operating margin.

Mission

RECREATION FOR THE GEN PUBLIC

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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 (2025)

Revenue Breakdown

Contributions & Grants $18,606

Program Service Revenue $17,103

Investment Income $43,691

Other Revenue $57,462

TOTAL REVENUE $136,862

Expense Breakdown

Grants Paid $1,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,129

Other Expenses $58,016

TOTAL EXPENSES $59,816

Year-over-Year Comparison

	2025	2024	Change
Revenue	$136,862	$108,793	+0.3%
Expenses	$59,816	$68,750	-0.1%
Net Income	$77,046	$40,043	+0.9%

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

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
DANE MICKELSON	DIRECTOR	2.00	Director	$0	$0	$0
ETHAN GARTNER	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM WOLF	DIRECTOR	2.00	Director	$0	$0	$0
CORY LEIS	DIRECTOR	2.00	Director	$0	$0	$0
AUSTIN BROWN	VICE PRESIDENT	4.00	Officer	$0	$0	$0
TRAVIS MARTIN	SECRETARY	2.00	Officer	$0	$0	$0
BRUCE KING	TREASURER	6.00	Officer	$0	$0	$0
ZAC KING	PRESIDENT	6.00	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
2025	$136,862	$59,816	$470,762	$77,046
2024	No data	No data	No data	No data
2023	$124,697	$63,545	$389,016	$61,152
2022	$85,452	$62,800	$366,523	$22,652
2021	$66,120	$45,786	$382,800	$20,334
2020	$74,632	$34,870	$387,158	$39,762
2019	$73,573	$43,452	$268,636	$30,121
2018	$76,317	$45,934	$267,546	$30,383

COON VALLEY CONSERVATION CLUB INC