WAUPACA COUNTY NATURAL RESOURCES F… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

MARK SETHER

Phone

7152586216

Tax Period

2024-11-01 to 2025-10-31

WAUPACA COUNTY NATURAL RESOURCES FOUNDATION INC, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $235K in total revenue in fiscal year 2024. The organization ran a surplus of $130K, a strong 55% operating margin.

Mission

ACQUIRE, PROTECT AND ENHANCE LANDS

Program Service Accomplishments

Program 1

Expenses: $94,070 Revenue: $98,418

SWAN PARK PLAYGROUND AND SPLASH PAD PROJECT

Program 2

Expenses: $9,390 Revenue: $124,883

SUPPORT THE LOCAL PARKS AND PUBLIC RECREATION TRAILS WITHIN WAUPACA COUNTY BY PURCHASING NEEDED EQUIPMENT AND SUPPLIES OR BY GIVING CASH DONATIONS TO THE LOCAL MUNICIPALITY

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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 (2024)

Revenue Breakdown

Contributions & Grants $223,301

Program Service Revenue $0

Investment Income $11,252

Other Revenue $0

TOTAL REVENUE $234,553

Expense Breakdown

Grants Paid $103,460

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,460

Other Expenses $1,007

TOTAL EXPENSES $104,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$234,553	N/A	N/A
Expenses	$104,467	N/A	N/A
Net Income	$130,086	N/A	N/A

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
PAT PHAIR	VICE PRESIDENTDIRECTOR	Officer Director	$0	$0	$0
DAN SAMBS	PRESIDENTDIRECTOR	Officer Director	$0	$0	$0
MARK SETHER	TREASURER	Officer Director	$0	$0	$0
AL WICHMANN	SECRETARYDIRECTOR	Officer Director	$0	$0	$0
JAY STURM	DIRECTOR	Director	$0	$0	$0
ROBERT BESAW	DIRECTOR	Director	$0	$0	$0
MARK POHL	DIRECTOR	Director	$0	$0	$0
BEN DURFEE	DIRECTOR	Director	$0	$0	$0
DAVE RAETHER	DIRECTOR	Director	$0	$0	$0
LINDA KASSERA	DIRECTOR	Director	$0	$0	$0
MIKE MAZEMKE	DIRECTOR	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	$234,553	$104,467	$648,333	$130,086
2024	$229,492	$41,007	$518,247	$188,485
2023	$180,604	$363,098	$329,762	$-182,494
2022	$160,409	$47,143	$512,256	$113,266

WAUPACA COUNTY NATURAL RESOURCES FOUNDATION INC