GREEN LAKE CONSERVANCY INC

EIN: 391832346 501(c)(3) Environment

GREEN LAKE, WI

Total Revenue
$153,289
Total Expenses
$73,244
Total Assets
$1,456,813
Net Assets
$1,450,287
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
WI
Principal Officer
PETER VANDERVELDE
Phone
9202296008
Tax Period
2024-01-01 to 2024-12-31

GREEN LAKE CONSERVANCY INC, founded in 1995, is a small nonprofit in the Environment sector that reported $153K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 52% operating margin.

Mission

THE GREEN LAKE CONSERVANCY PERMANENTLY AND PROACTIVELY PROTECTS AND PRESERVES SPECIAL PLACES, PRIMARILY IN THE GREEN LAKE WATERSHED AND COUNTY BY OPPERING CONSERVATION EXPERTISE, STRATTEGIES, AND LEGAL TOOLS FOR THE BENEFITS OF HUMANS, PLANTS, AND WILDLIFE.

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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 $138,061
Program Service Revenue $3,600
Investment Income $11,628
Other Revenue $0
TOTAL REVENUE $153,289

Expense Breakdown

Grants Paid $12,500
Salaries & Benefits $0
Fundraising Expenses $1,485
Program Expenses $68,723
Other Expenses $60,744
TOTAL EXPENSES $73,244

Year-over-Year Comparison

2024 2023 Change
Revenue $153,289 $101,869 +0.5%
Expenses $73,244 $90,321 -0.2%
Net Income $80,045 $11,548 +5.9%
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

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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
13
Independent Members
13
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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY AVERY DIRECTOR 0.50
Director
$0 $0 $0
BOB BURKE DIRECTOR 0.50
Director
$0 $0 $0
MELISSA CURRAN PRESIDENT 0.50
Officer Director
$0 $0 $0
MARC DOSOGNE DIRECTOR 0.50
Director
$0 $0 $0
DEREK HUSEBOE DIRECTOR 0.50
Director
$0 $0 $0
JASON LADWIG DIRECTOR 0.50
Director
$0 $0 $0
DIANE MOCKRIDGE DIRECTOR 0.50
Director
$0 $0 $0
TOM SCHULTZ DIRECTOR 0.50
Director
$0 $0 $0
MIKE STREIT DIRECTOR 0.50
Director
$0 $0 $0
BILL TOMAN SECRETARY 0.50
Officer Director
$0 $0 $0
BUR ZERATSKY VICE PRESIDE 0.50
Officer Director
$0 $0 $0
DEBBIE ZERATSKY DIRECTOR 0.50
Director
$0 $0 $0
PETER VANDERVELDE TREASURER 0.50
Officer
$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 $153,289 $73,244 $1,456,813 $80,045
2023 $101,869 $90,321 $1,355,803 $11,548
2022 $320,009 $51,298 $1,305,387 $268,711
2021 $146,501 $46,480 $1,369,585 $100,021
2020 $66,787 $90,416 $1,001,482 $-23,629
2019 $78,976 $65,284 $1,001,525 $13,692
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