DES PLAINES WETLANDS CONSERVANCY INC (EIN 391461671) - 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

RICK VOJTISEK

Phone

2626970070

Tax Period

2024-10-01 to 2025-09-30

DES PLAINES WETLANDS CONSERVANCY INC, founded in 1983, is a small nonprofit in the Environment sector that reported $218K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $390K exceeded revenue, resulting in a 79% operating deficit.

Mission

ENVIRONMENTAL CONSERVANCY OF ECOLOGICALLY-SIGNIFICANT UNDEVELOPED LAND AND PROMOTING EDUCATION REGARDING THE NEED TO CONSERVE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $574,480

Program Service Revenue $0

Investment Income $-399,008

Other Revenue $42,301

TOTAL REVENUE $217,773

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $382,827

Other Expenses $387,753

TOTAL EXPENSES $389,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,773	$413,792	-0.5%
Expenses	$389,753	$339,480	+0.1%
Net Income	$-171,980	$74,312	-3.3%

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

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
GREGORY ELFERING	DIRECTOR	Director	$0	$0	$0
BILL ENGELKING	DIRECTOR	Director	$0	$0	$0
MARC WHITEHEAD	DIRECTOR	Director	$0	$0	$0
CHRIS ELFERING	SECRETARY	Officer	$0	$0	$0
MIKE HARVEY	VICE PRESIDENT	Officer	$0	$0	$0
RICK VOJTISEK	TREASURER	Officer	$0	$0	$0
SEAN WILSON	PRESIDENT	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	$217,773	$389,753	$21,222,386	$-171,980
2024	$413,792	$339,480	$21,471,409	$74,312
2023	$17,445,114	$308,706	$21,658,016	$17,136,408
2022	$2,006,912	$254,507	$4,133,421	$1,752,405
2021	$364,933	$187,192	$3,125,303	$177,741

DES PLAINES WETLANDS CONSERVANCY INC