LUMBERJACK RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC

EIN: 391451327 501(c)(3) Environment

RHINELANDER, WI

Total Revenue
$1,222,128
Total Expenses
$1,208,942
Total Assets
$1,065,045
Net Assets
$995,748
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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
1968
Legal Domicile
WI
Principal Officer
ROBERT MOTT
Phone
7153699886
Tax Period
2023-01-01 to 2023-12-31

LUMBERJACK RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC, founded in 1968, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

LUMBERJACK RESOURCE CONSERVATION & DEVELOPMENT COUNCIL, INC., A MULTI- COUNTY, NONPROFIT IN NORTHEASTERN WISCONSIN, STRIVES TO ENHANCE AREA NATURAL RESOURCES, PROMOTE A HIGHER STANDARD OF LIVING AND IMPROVE THE QUALITY OF LIFE FOR AREA CITIZENS BY FOSTERING PARTNERSHIPS BETWEEN PUBLIC AND PRIVATE SECTORS AND STRATEGICALLY INVESTING IN AREA NATURAL RESOURCES.

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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 $2,169
Program Service Revenue $1,193,762
Investment Income $8,003
Other Revenue $18,194
TOTAL REVENUE $1,222,128

Expense Breakdown

Grants Paid $53,148
Salaries & Benefits $778,482
Fundraising Expenses $0
Program Expenses $997,304
Other Expenses $377,312
TOTAL EXPENSES $1,208,942

Year-over-Year Comparison

2023 2022 Change
Revenue $1,222,128 $1,094,263 +0.1%
Expenses $1,208,942 $1,051,636 +0.1%
Net Income $13,186 $42,627 -0.7%
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

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Governance

Voting Members
14
Independent Members
14
Employees
19
Volunteers
46

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
4
$0
Total Directors
14
$57,462
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACY BECKMAN EXECUTIVE DI 32.00
Director
$57,462 $0 $57,462
BILL BIALECKI BOARD MEMBER 0.25
Director
$0 $0 $0
BECKY GASKILL BOARD MEMBER 0.25
Director
$0 $0 $0
STEVE HEIMERMAN BOARD MEMBER 0.25
Director
$0 $0 $0
BOB HERMES VICE PRESIDE 0.25
Officer Director
$0 $0 $0
MARY MENORE BOARD MEMBER 0.25
Director
$0 $0 $0
ROBERT MOTT TREASURER 2.00
Officer Director
$0 $0 $0
SALLY MULHOLLEN BOARD MEMBER 0.25
Director
$0 $0 $0
LYNNEA NEWMAN BOARD MEMBER 0.25
Director
$0 $0 $0
PAT SCANLAN BOARD MEMBER 0.25
Director
$0 $0 $0
LARRY SOMMER PRESIDENT 2.00
Officer Director
$0 $0 $0
ARLYN TOBER SECRETARY 0.50
Officer Director
$0 $0 $0
LYNN TOBER BOARD MEMBER 0.25
Director
$0 $0 $0
RICHARD WOLOSYN BOARD MEMBER 0.25
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 $1,222,128 $1,208,942 $1,065,045 $13,186
2022 $1,094,263 $1,051,636 $1,065,706 $42,627
2021 $1,056,198 $1,031,804 $1,027,760 $24,394
2020 $818,215 $839,159 $961,087 $-20,944
2019 $848,597 $731,790 $995,242 $116,807
2018 $766,068 $754,923 $894,780 $11,145
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