WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION INC

EIN: 391448749 501(c)(3) Environment

MADISON, WI

Total Revenue
$1,013,213
Total Expenses
$908,005
Total Assets
$1,164,778
Net Assets
$965,370
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
WI
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.

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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 (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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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
10
Volunteers
80

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
5
$102,576
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
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
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