WEST WISCONSIN LAND TRUST INC (EIN 391618389) - 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

1987

Legal Domicile

Principal Officer

BILL BUTSIC

Phone

7152358850

Tax Period

2018-01-01 to 2018-12-31

WEST WISCONSIN LAND TRUST INC, founded in 1987, is a micro nonprofit that reported $64K in total revenue in fiscal year 2018. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $5.3M exceeded revenue, resulting in a 8206% operating deficit.

Mission

THE MISSION OF THE WEST WISCONSIN LAND TRUST IS TO PRESERVE THE NATURAL CHARACTER OF WESTERN WISCONSIN.

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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 (2018)

Revenue Breakdown

Contributions & Grants $54,283

Program Service Revenue $6,000

Investment Income $4,116

Other Revenue $0

TOTAL REVENUE $64,399

Expense Breakdown

Grants Paid $5,209,057

Salaries & Benefits $74,940

Fundraising Expenses $6,426

Program Expenses $5,307,221

Other Expenses $65,018

TOTAL EXPENSES $5,349,015

Year-over-Year Comparison

	2018	2017	Change
Revenue	$64,399	$1,000,300	-0.9%
Expenses	$5,349,015	$424,757	+11.6%
Net Income	$-5,284,616	$575,543	-10.2%

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

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

$5,980

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER VAUGHAN	CHAIR	2.00	Officer Director	$0	$0	$0
BRUCE MOSS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BILL BUTSIC	TREASURER	2.00	Officer Director	$0	$0	$0
DOUG BURROWS	DIRECTOR	2.00	Director	$0	$0	$0
RORY CAMERON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MARCH	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT FITZWILLIAM	EXECUTIVE DIRECTOR	40.00	Officer	$5,980	$0	$5,980
LINDSEY KETCHEL	EXECUTIVE DIRECTOR	40.00	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
2018	$64,399	$5,349,015	No data	$-5,284,616

WEST WISCONSIN LAND TRUST INC