MONDOVI CONSERVATION CLUB INC (EIN 391463546) - 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

1959

Legal Domicile

Phone

9205402775

Tax Period

2025-01-01 to 2025-12-31

MONDOVI CONSERVATION CLUB INC, founded in 1959, is a small nonprofit in the Environment sector that reported $135K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 38% operating margin.

Mission

EDUCATION AND CONSERVATION OF 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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $7,641

Program Service Revenue $0

Investment Income $2,780

Other Revenue $124,546

TOTAL REVENUE $134,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,800

Program Expenses $29,123

Other Expenses $84,101

TOTAL EXPENSES $84,101

Year-over-Year Comparison

	2025	2024	Change
Revenue	$134,967	$109,308	+0.2%
Expenses	$84,101	$87,089	0.0%
Net Income	$50,866	$22,219	+1.3%

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

457

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY SANDBERG	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KRISTA NYGAARD	PRESIDENT	2.00	Officer	$0	$0	$0
TERRI ROEHRIG	TREASURER	2.00	Officer	$0	$0	$0
JEREMY WAGNER	DIRECTOR	1.00	Officer	$0	$0	$0
MATTHEW THOMPSON	DIRECTOR	1.00	Officer	$0	$0	$0
TROY HUSET	DIRECTOR	1.00	Officer	$0	$0	$0
KEVIN RISLER	DIRECTOR	1.00	Officer	$0	$0	$0
RICK BRANTNER	DIRECTOR	1.00	Officer	$0	$0	$0
GREG POECHEL	SECRETARY	2.00	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	$134,967	$84,101	$426,965	$50,866
2024	No data	No data	No data	No data
2023	$119,269	$62,925	$379,880	$56,344
2022	$273,128	$215,749	$362,482	$57,379
2021	$206,054	$166,637	$332,214	$39,417

MONDOVI CONSERVATION CLUB INC