NORSKEDALEN NATURE & HERITAGE CENTER INC

EIN: 391808906 501(c)(3) Environment

COON VALLEY, WI

Total Revenue
$653,722
Total Expenses
$512,233
Total Assets
$3,994,497
Net Assets
$3,984,098
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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
1977
Legal Domicile
WI
Principal Officer
HANS SCHROEDER
Phone
6084523424
Tax Period
2024-01-01 to 2024-12-31

NORSKEDALEN NATURE & HERITAGE CENTER INC, founded in 1977, is a small nonprofit in the Environment sector that reported $654K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $141K, a strong 22% operating margin.

Mission

PRESERVE AND INTERPRET NATURAL ENVIRONMENT AND HERITAGE OF AREA

Program Service Accomplishments

Program 1
Expenses: $414,908 Revenue: $24,361

PRESERVE AND INTERPRET THE NATURAL ENVIRONMENT AND CULTURAL HERITAGE OF REGION, MAKE PEOPLE AWARE OF AND SENSITIVE TO THESE NATURAL AND CULTURAL RESOURCES AND TO PROVIDE EDUCATIONAL OPPORTUNITIES AT...

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PRESERVE AND INTERPRET THE NATURAL ENVIRONMENT AND CULTURAL HERITAGE OF REGION, MAKE PEOPLE AWARE OF AND SENSITIVE TO THESE NATURAL AND CULTURAL RESOURCES AND TO PROVIDE EDUCATIONAL OPPORTUNITIES AT ALL LEVELS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $294,824
Program Service Revenue $24,361
Investment Income $236,030
Other Revenue $98,507
TOTAL REVENUE $653,722

Expense Breakdown

Grants Paid $0
Salaries & Benefits $319,074
Fundraising Expenses $22,595
Program Expenses $414,908
Other Expenses $193,159
TOTAL EXPENSES $512,233

Year-over-Year Comparison

2024 2023 Change
Revenue $653,722 $502,428 +0.3%
Expenses $512,233 $486,874 +0.1%
Net Income $141,489 $15,554 +8.1%
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

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Governance

Voting Members
10
Independent Members
10
Employees
11
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
6
$82,990
Total Directors
11
$82,990
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI DUBCZAK EXECUTIVE DI 40.00
Officer Director
$82,990 $0 $82,990
BONNIE ANDERSON DIRECTOR 2.00
Director
$0 $0 $0
MARLA ENGBLOOM DIRECTOR 2.00
Director
$0 $0 $0
KRISTAL HEMMERSBACH TREASURER 2.00
Officer Director
$0 $0 $0
KURT KNUTSON DIRECTOR 2.00
Director
$0 $0 $0
JACK LARSON VICE PRESIDE 2.00
Officer Director
$0 $0 $0
BARBARA OLSON-HENTGES DIRECTOR 2.00
Director
$0 $0 $0
NATHAN PAPENDORF MEMBER AT-LA 2.00
Officer Director
$0 $0 $0
HANS SCHROEDER PRESIDENT 2.00
Officer Director
$0 $0 $0
MARK SCHROEDER DIRECTOR 2.00
Director
$0 $0 $0
MAGGIE TRAASTAD SECRETARY 2.00
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
2025 No data No data No data No data
2024 $653,722 $512,233 $3,994,497 $141,489
2023 $502,428 $486,874 $3,656,956 $15,554
2022 $413,971 $482,984 $3,318,218 $-69,013
2021 $491,384 $446,682 $4,066,633 $44,702
2020 $465,252 $397,910 $3,785,945 $67,342
2019 $439,386 $382,996 $3,447,011 $56,390
2018 $431,144 $463,305 $3,140,037 $-32,161
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