WISCONSIN LAND AND WATER CONSERVAT… - Form 990 Financial Data

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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

1970

Legal Domicile

Principal Officer

MATTHEW KRUEGER

Phone

6084412677

Tax Period

2023-01-01 to 2023-12-31

WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION INC, founded in 1970, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $908K left a modest 10% surplus.

Mission

TO PROTECT, CONSERVE, AND ENHANCE WISCONSIN'S NATURAL RESOURCES BY ADVOCATING FOR AND SUPPORTING COUNTY CONSERVATION EFFORTS, FOR CURRENT AND FUTURE GENERATIONS.

Program Service Accomplishments

Program 1

Expenses: $647,724 Revenue: $292,096

THE WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION IS FOCUSED ON THE FOLLOWING ACTIVITIES: (1) CONSERVATION TRAINING - MANAGING THE DIRECTIVES OF SITCOM (COUNTY, STATE, FEDERAL AND PRIVATE...

THE WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION IS FOCUSED ON THE FOLLOWING ACTIVITIES: (1) CONSERVATION TRAINING - MANAGING THE DIRECTIVES OF SITCOM (COUNTY, STATE, FEDERAL AND PRIVATE CONSERVATION AGENCIES) TO DELIVER HIGH PRIORITY CONSERVATION TRAINING TO RESOURCE PROFESSIONALS; (2) STANDARDS OVERSIGHT COUNCIL COORDINATION - MANAGING THE DIRECTIVES OF SOC (COUNTY, STATE, AND FEDERAL CONSERVATION TECHNICAL EXPERTS) TO COMPLETE WORK ON TECHNICAL PRACTICE STANDARDS DEVELOPMENT AS WELL AS MAINTAIN THE SOCWISCONSIN.ORG WEBSITE, AND UPDATE WORK PLANS; (3) ADVOCACY - ADVANCING THE INTERESTS OF COUNTY CONSERVATION AND PROVIDING INPUT TO AGENCIES ON TECHNICAL ISSUES, (4) PPROFESSIONAL DEVELOPMENT - FACILITATING CONSERVATION TRAINING AND OUTREACH MATERIALS, CONVENING ANNUAL CONFERENCE OF OVER 500 PROFESSIONALS; AND (5) YOUTH CONSERVATION EDUCATION - CONDUCTING POSTER AND SPEAKING PROGRAMS, THE WISCONSIN ENVIROTHON, AND MIDDLE SCHOOL AND HIGH SCHOOL CAMPS.

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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 $721,332

Program Service Revenue $292,096

Investment Income $602

Other Revenue $-817

TOTAL REVENUE $1,013,213

Expense Breakdown

Grants Paid $2,818

Salaries & Benefits $556,632

Fundraising Expenses $13,651

Program Expenses $647,724

Other Expenses $348,555

TOTAL EXPENSES $908,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,013,213	$973,111	+0.0%
Expenses	$908,005	$757,571	+0.2%
Net Income	$105,208	$215,540	-0.5%

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

$102,576

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONTE OSTERMAN	CHAIR	3.00	Officer Director	$0	$0	$0
BOB MICHEEL	VICE CHAIR	3.00	Officer Director	$0	$0	$0
CAROLYN SCHOLL	SECRETARY	3.00	Officer Director	$0	$0	$0
AMY PIAGET	TREASURER	1.00	Officer Director	$0	$0	$0
KEN GERHARDT	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA LUCK	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG CONROY	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN DUFFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHASE CUMMINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE HOFBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN HAASE	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE RITTER	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM MANDLI	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY HENRY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARISSA CASTELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT FRANK	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM WINKLER	BOARD MEMBER (THRU MAY)	1.00	Director	$0	$0	$0
MATTHEW KRUEGER	EXECUTIVE DIRECTOR	40.00	Officer	$88,676	$13,900	$102,576

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	$1,013,213	$908,005	$1,164,778	$105,208
2022	$973,111	$757,571	$1,063,797	$215,540
2021	$738,243	$607,957	$659,723	$130,286
2020	$707,482	$581,226	$534,087	$126,256
2019	$663,546	$600,598	$403,860	$62,948
2018	$633,684	$603,344	$337,862	$30,340

WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION INC