FRIENDS OF BEAVER CREEK RESERVE

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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

1988

Legal Domicile

Principal Officer

ERIK KEISLER

Phone

7158772212

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF BEAVER CREEK RESERVE, founded in 1988, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $528K, a strong 30% operating margin.

Mission

PROVIDES PROGRAMS, ACTIVITIES, AND EXPERIENCES TO HELP PEOPLE OF ALL AGES EXPLORE AND DISCOVER THE MAGIC AND MYSTERIES OF THE NATURAL WORLD.

Program Service Accomplishments

Program 1

Expenses: $1,056,459 Revenue: $478,741

NATURE CENTER ENVIRONMENTAL EDUCATION PROGRAMS, SUPPORT TO EAU CLAIRE COUNTY IN THE OPERATION OF BEAVER CREEK RESERVE FOR EDUCATIONAL PURPOSES.

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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 $1,240,886

Program Service Revenue $460,611

Investment Income $62,199

Other Revenue $10,931

TOTAL REVENUE $1,774,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $654,894

Fundraising Expenses $30,324

Program Expenses $1,056,459

Other Expenses $591,617

TOTAL EXPENSES $1,246,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,774,627	$1,028,313	+0.7%
Expenses	$1,246,511	$977,204	+0.3%
Net Income	$528,116	$51,109	+9.3%

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

541

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

$73,286

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
KIM YODER	DIRECTOR	1.00	Director	$0	$0	$0
WARREN GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SHEA	DIRECTOR	1.00	Director	$0	$0	$0
TAMI SCHRAUFNAGEL	DIRECTOR	1.00	Director	$0	$0	$0
TROY ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER DELUKA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KLEVEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER GIERHART	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK WISE	TREASURER	1.00	Officer Director	$0	$0	$0
JAMIE KANE	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIK KEISLER	EXECUTIVE DIRECTOR	40.00	Officer	$73,286	$0	$73,286

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	$1,774,627	$1,246,511	$3,938,587	$528,116
2022	$1,028,313	$977,204	$3,252,215	$51,109
2021	$1,142,698	$1,016,250	$3,431,658	$126,448
2020	$866,523	$791,593	$3,213,343	$74,930
2019	$889,820	$911,937	$2,967,400	$-22,117
2018	$1,080,976	$906,803	$2,808,576	$174,173