GLACIERLAND RESOURCE CONSERVATION … - 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

1995

Legal Domicile

Principal Officer

KARI DIVINE

Phone

9204653006

Tax Period

2023-01-01 to 2023-12-31

GLACIERLAND RESOURCE CONSERVATION AND DEVELOPMENT, founded in 1995, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

TO CONSERVE, DEVELOP, AND UTILIZE LOCAL RESOURCES TO RAISE THE LEVEL OF ECONOMIC ACTIVITY IN THE AREA, WHILE ENHANCING THE ENVIRONMENT AND THE STANDARD OF LIVING.

Program Service Accomplishments

Program 1

Expenses: $728,703 Revenue: $531,180

EMPLOYEE CONSERVATION PROFESSIONALS TO ASSIST NATURAL RESOURCES CONSERVATION SERVICE WITH FARM BILL PROGRAMS

Program 2

Expenses: $204,576 Revenue: $554,773

IMPLEMENT AN INVASIVE SPECIES PREVENTION & CONTROL PROGRAM IN NORTHEAST WISCONSIN

Program 3

Expenses: $388,018 Revenue: $349,865

PROVIDE GRAZING TECHNICAL ASSISTANCE AND EDUCATION TO PRODUCERS IN EASTERN 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 (2023)

Revenue Breakdown

Contributions & Grants $1,451,842

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,451,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $810,274

Fundraising Expenses $43,809

Program Expenses $1,321,297

Other Expenses $757,722

TOTAL EXPENSES $1,567,996

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,451,842	$1,078,934	+0.3%
Expenses	$1,567,996	$1,150,657	+0.4%
Net Income	$-116,154	$-71,723	+0.6%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL HOFBERGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL TROGE	SECRETARY/TREASURER	1.00	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
2024	No data	No data	No data	No data
2023	$1,451,842	$1,567,996	$395,571	$-116,154
2022	$1,078,934	$1,150,657	$271,972	$-71,723
2021	$769,772	$696,182	$118,610	$73,590
2020	$352,218	$342,962	$66,604	$9,256
2019	$248,713	$270,092	$13,279	$-21,379
2018	$200,933	$178,186	$25,477	$22,747

GLACIERLAND RESOURCE CONSERVATION AND DEVELOPMENT