GREEN LAKE CONSERVANCY INC

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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

PETER VANDERVELDE

Phone

9202296008

Tax Period

2025-01-01 to 2025-12-31

GREEN LAKE CONSERVANCY INC, founded in 1995, is a small nonprofit in the Environment sector that reported $372K in total revenue in fiscal year 2025. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $301K, a strong 81% 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.

Program Service Accomplishments

Program 1

Expenses: $63,764 Revenue: $371,920

THE ORGANIZATION ACQUIRES REAL PROPERTY OF ECOLOGICAL SIGNIFICANCE TO PROTECT THE WATER QUALITY OF GREEN LAKE. THEY TRANSFER THE REAL PROPERTY TO A GOVERNMENT AGENCY THAT CAN ADMINISTER THE PROPERTY. THE ORGANIZATION ALSO EDUCATES THE PUBLIC FOR A HEIGHTENED SENSE OF ENVIRONMENTAL AWARENESS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $356,988

Program Service Revenue $3,600

Investment Income $11,332

Other Revenue $0

TOTAL REVENUE $371,920

Expense Breakdown

Grants Paid $12,500

Salaries & Benefits $0

Fundraising Expenses $3,969

Program Expenses $63,764

Other Expenses $58,390

TOTAL EXPENSES $70,890

Year-over-Year Comparison

	2025	2024	Change
Revenue	$371,920	$153,289	+1.4%
Expenses	$70,890	$73,244	0.0%
Net Income	$301,030	$80,045	+2.8%

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

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
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
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
2025	$371,920	$70,890	$1,802,470	$301,030
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