SENO KRLT CONSERVANCY INC

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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

2014

Legal Domicile

Principal Officer

MARK LESKO

Phone

2625393222

Tax Period

2023-01-01 to 2023-12-31

SENO KRLT CONSERVANCY INC, founded in 2014, is a small nonprofit in the Environment sector that reported $215K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $41K, a strong 19% operating margin.

Mission

SENO K/R LT CONSERVANCY IS DEDICATED TO SUSTAINABLE FORESTRY, NATURAL RESOURCES EDUCATION, CONSERVATION AND LAND PRESERVATION.

Program Service Accomplishments

Program 1

Expenses: $30,059 Revenue: $4,528

REGARDING NATURAL RESOURCES EDUCATION: MANY PROGRAMS WERE CONDUCTED, BOTH ON SITE AND OFF SITE ENCOMPASSING MANY TOPICS SURROUNDING CONSERVATION, NATURAL RESOURCES AND SUSTAINABLE FORESTRY.

Program 2

Expenses: $89,709 Revenue: $25,077

REGARDING LAND CONSERVATION & LAND PROTECTION: 2022 WAS A CONTINUATION OF SENO K/R LT CONSERVANCY'S THREE YEAR CONCERTED EFFORT TO BECOME AN ACCREDITED LAND TRUST. THIS INVOLVES ANNUALLY MONITORING ALL CONSERVATION EASEMENTS AND EDUCATING LANDOWNERS ON HOW TO MANAGE THEIR CONSERVED SPACES. IT ALSO INCLUDES COMPLIANCE WITH THE MANY POLICIES OF THE LAND TRUST ALLIANCE STANDARDS AND PRACTICES, AS WELL AS ONGOING CARE AND MAINTENANCE OF THE PROPERTIES WE OWN.

Program 3

Expenses: $8,949 Revenue: $4,048

WOODLANDS OWNER'S CONFERENCE WAS CONDUCTED FOR EDUCATION AND TRAINING 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 $118,126

Program Service Revenue $33,689

Investment Income $50,363

Other Revenue $12,762

TOTAL REVENUE $214,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,898

Fundraising Expenses $9,652

Program Expenses $128,717

Other Expenses $102,936

TOTAL EXPENSES $173,834

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,940	$143,429	+0.5%
Expenses	$173,834	$163,998	+0.1%
Net Income	$41,106	$-20,569	-3.0%

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

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
RON RASMUSSEN	DIRECTOR	3.00	Director	$0	$0	$0
KEVIN NOLAN	SECRETARY	1.50	Officer Director	$0	$0	$0
MARK LESKO	PRESIDENT	9.00	Officer Director	$0	$0	$0
JANET GELLER LESKO	DIRECTOR	0.60	Director	$0	$0	$0
JOANN BOLTON	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS LITZAU	DIRECTOR	0.50	Director	$0	$0	$0
AARON MENKE	DIRECTOR	0.50	Director	$0	$0	$0
BETTY ADELMAN	DIRECTOR	0.50	Director	$0	$0	$0
DAVID ROGERS	DIRECTOR	0.25	Director	$0	$0	$0
KELLY WILSON	DIRECTOR	2.50	Director	$0	$0	$0
SCOTT EDWARDS	TREASURER	3.50	Officer 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
2024	No data	No data	No data	No data
2023	$214,940	$173,834	$1,998,062	$41,106
2022	$143,429	$163,998	$1,875,447	$-20,569
2021	$181,371	$105,715	$2,130,432	$75,656
2020	$121,639	$109,835	$2,068,580	$11,804
2019	$153,746	$97,707	$1,919,478	$56,039