GROUNDSWELL CONSERVANCY INC (EIN 391452825) - 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

1983

Legal Domicile

Principal Officer

HEIDI HABEGER

Phone

6082589797

Tax Period

2023-07-01 to 2024-06-30

GROUNDSWELL CONSERVANCY INC, founded in 1983, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $1.2M left a modest 14% surplus.

Mission

WE PROTECT SPECIAL PLACES, FOREVER.

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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 $1,330,948

Program Service Revenue $17,443

Investment Income $48,260

Other Revenue $10,470

TOTAL REVENUE $1,407,121

Expense Breakdown

Grants Paid $136,181

Salaries & Benefits $662,001

Fundraising Expenses $167,635

Program Expenses $867,892

Other Expenses $418,234

TOTAL EXPENSES $1,216,416

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,407,121	$2,689,100	-0.5%
Expenses	$1,216,416	$2,422,567	-0.5%
Net Income	$190,705	$266,533	-0.3%

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

131

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

$99,849

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY WIKLUND	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALEXANDRIA BAKER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALTON MULTHAUF	TREASURER	1.00	Officer Director	$0	$0	$0
GREG HYER	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNE MH BRINDLEY	DIRECTOR (THRU AUGUST)	1.00	Director	$0	$0	$0
CURT BJURLIN	DIRECTOR	1.00	Director	$0	$0	$0
MATT FRANK	DIRECTOR	1.00	Director	$0	$0	$0
LIZZIE CONDON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
RODEE SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA RUECKERT	DIRECTOR	1.00	Director	$0	$0	$0
STACY RHONE	DIRECTOR	1.00	Director	$0	$0	$0
TODD SHUCHA	DIRECTOR	1.00	Director	$0	$0	$0
SARA WALLING	DIRECTOR	1.00	Director	$0	$0	$0
FORREST WOOLWORTH	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA WEST BLANK	EXECUTIVE DIRECTOR	40.00	Officer	$88,728	$11,121	$99,849

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	No data	No data	No data	No data
2024	$1,407,121	$1,216,416	$10,935,352	$190,705
2023	$2,689,100	$2,422,567	$10,661,241	$266,533
2022	$3,200,738	$1,667,683	$10,038,713	$1,533,055
2021	$1,084,404	$944,572	$9,070,920	$139,832
2020	$1,702,810	$1,069,053	$8,670,399	$633,757
2019	$3,405,749	$2,681,590	$7,982,947	$724,159
2018	$734,149	$444,027	$7,200,084	$290,122

GROUNDSWELL CONSERVANCY INC