WAUKESHA COUNTY LAND CONSERVANCY INC (EIN 391736112) - 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

1992

Legal Domicile

Principal Officer

JOE NOLAN

Phone

2628212044

Tax Period

2025-01-01 to 2025-12-31

WAUKESHA COUNTY LAND CONSERVANCY INC, founded in 1992, is a small nonprofit in the Environment sector that reported $279K in total revenue in fiscal year 2025. The organization ran a surplus of $69K, a strong 25% operating margin.

Mission

TO PROTECT ENVIRONMENTALLY SENSTIVE LAND IN WAUKESHA COUNTY 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 (2025)

Revenue Breakdown

Contributions & Grants $260,756

Program Service Revenue $0

Investment Income $11,043

Other Revenue $7,513

TOTAL REVENUE $279,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,067

Fundraising Expenses $17,886

Program Expenses $171,122

Other Expenses $71,990

TOTAL EXPENSES $210,057

Year-over-Year Comparison

	2025	2024	Change
Revenue	$279,312	$289,154	0.0%
Expenses	$210,057	$220,219	0.0%
Net Income	$69,255	$68,935	+0.0%

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

100

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

$75,487

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON ROMERO	EXECUTIVE DIRECTOR	40.00	Officer	$73,288	$2,199	$75,487
NEAL O'REILLY	PRESIDENT	2.00	Officer Director	$0	$0	$0
DANIEL SCARDINO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOE NOLAN	TREASURER	2.00	Officer Director	$0	$0	$0
SAMANTHA ALDER	SECRETARY	2.00	Officer Director	$0	$0	$0
PAMELA ANGST	DIRECTOR	2.00	Director	$0	$0	$0
AARON FEGGESTAD	DIRECTOR	2.00	Director	$0	$0	$0
MARY HIEBL	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY KOEBERL	DIRECTOR	2.00	Director	$0	$0	$0
JOHN REMMERS	DIRECTOR	2.00	Director	$0	$0	$0
TIM VOELLER	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN SCHMUKI	PRESIDENT EMERITUS	2.00	Director	$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	$279,312	$210,057	$13,987,680	$69,255
2024	$289,154	$220,219	$13,911,499	$68,935
2023	$206,760	$162,873	$13,834,336	$43,887
2022	$502,332	$235,482	$13,793,151	$266,850
2021	$282,199	$306,616	$13,605,784	$-24,417
2020	$345,401	$365,896	$13,617,881	$-20,495

WAUKESHA COUNTY LAND CONSERVANCY INC