FRIENDS OF PHEASANT BRANCH CONSERVANCY INC (EIN 391838491) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

JAMES MOE

Phone

6082035905

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF PHEASANT BRANCH CONSERVANCY INC, founded in 1995, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 252% from the prior year, signaling strong growth momentum. The organization ran a surplus of $854K, a strong 83% operating margin.

Mission

CONSERVANCY EDUCATION AND RESTORATION OF WETLANDS, PRAIRIES, FORESTS AND WOODS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $973,196

Program Service Revenue $0

Investment Income $48,501

Other Revenue $4,319

TOTAL REVENUE $1,026,016

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $2,411

Program Expenses $118,979

Other Expenses $146,562

TOTAL EXPENSES $171,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,026,016	$291,312	+2.5%
Expenses	$171,562	$149,013	+0.2%
Net Income	$854,454	$142,299	+5.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
PAM SHANNON	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
HANS HILBERT	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
DEB WEITZEL	DIRECTOR	2.00	Director	$0	$0	$0
PETER WITUCKI	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JAMES MOE	TREASURER	5.00	Officer Director	$0	$0	$0
GARY SATER	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS KUBIAK	SECRETARY	2.00	Officer Director	$0	$0	$0
KEN WIESNER	DIRECTOR	2.00	Director	$0	$0	$0
RICK EILERTSON	DIRECTOR	2.00	Director	$0	$0	$0
CARL SINDERBRAND	DIRECTOR	2.00	Director	$0	$0	$0
PAUL LUDDEN	DIRECTOR	2.00	Director	$0	$0	$0
JANICE KEHLER	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS KEHLER	DIRECTOR	2.00	Director	$0	$0	$0
LIZ STANLEY	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	$1,026,016	$171,562	$1,644,253	$854,454
2023	$291,312	$149,013	$789,799	$142,299
2022	$233,481	$165,208	$647,500	$68,273
2021	$245,567	$198,098	$579,227	$47,469
2020	$193,344	$120,361	$531,758	$72,983
2019	$178,618	$163,586	$458,775	$15,032
2018	$261,418	$115,876	$428,122	$145,542

FRIENDS OF PHEASANT BRANCH CONSERVANCY INC