BARABOO RANGE PRESERVATION ASSOCIATION INC (EIN 391821117) - 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

1995

Legal Domicile

Principal Officer

TODD PERSCHE

Phone

6083557512

Tax Period

2023-01-01 to 2023-12-31

BARABOO RANGE PRESERVATION ASSOCIATION INC, founded in 1995, is a micro nonprofit in the Unknown sector that reported $70K in total revenue in fiscal year 2023. Expenses of $96K exceeded revenue, resulting in a 38% operating deficit.

Mission

BARABOO RANGE PRESERVATION ASSOCIATION WORKS TO PROTECT THE QUALITIES AND CULTURE OF THE BARABOO RANGE THROUGH PROMOTION OF ECOLOGICALLY RESPONSIBLE LAND USE. THIS MISSION IS ACHIEVED THROUGH PUBLIC EDUCATION, COOPERATION WITH AREA CONSERVATION GROUPS AND AGENCIES AND LAND TRUST ACTIVITIES SUCH AS A CONSERVATION EASEMENT ACQUISITION AND MONITORING.

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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 $68,391

Program Service Revenue $0

Investment Income $1,287

Other Revenue $2

TOTAL REVENUE $69,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,962

Fundraising Expenses $0

Program Expenses $72,465

Other Expenses $25,255

TOTAL EXPENSES $96,217

Year-over-Year Comparison

	2023	2022	Change
Revenue	$69,680	$67,918	+0.0%
Expenses	$96,217	$87,832	+0.1%
Net Income	$-26,537	$-19,914	+0.3%

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
BARRY HARTUP	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMY WORKMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT ROLLEY	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID OLSON	SECRETARY	2.00	Officer Director	$0	$0	$0
MARYLS GREENHALGH	DIRECTOR	2.00	Director	$0	$0	$0
JEROME MERCER	DIRECTOR	2.00	Director	$0	$0	$0
JANE HAWLEY STEVENS	DIRECTOR	2.00	Director	$0	$0	$0
RALPH MIDDLECAMP	DIRECTOR	2.00	Director	$0	$0	$0
LARRY PHELPS	DIRECTOR	2.00	Director	$0	$0	$0
ARNIE UTZINGER	DIRECTOR	2.00	Director	$0	$0	$0
JILL ELLINWOOD	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$69,680	$96,217	$932,126	$-26,537
2022	$67,918	$87,832	$835,521	$-19,914
2021	$274,976	$83,781	$960,460	$191,195
2020	$166,352	$82,533	$769,099	$83,819
2019	$197,112	$84,601	$685,492	$112,511
2018	$72,122	$78,870	$573,503	$-6,748

BARABOO RANGE PRESERVATION ASSOCIATION INC