GLACIAL LAKES CONSERVANCY INC (EIN 391849140) - 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

1996

Legal Domicile

Principal Officer

Jeanette Wierzbach

Phone

9202731143

Tax Period

2024-10-01 to 2025-09-30

GLACIAL LAKES CONSERVANCY INC, founded in 1996, is a small nonprofit in the Environment sector that reported $508K in total revenue in fiscal year 2024. Revenue surged 154% from the prior year, signaling strong growth momentum. Net assets of $1.3M represent 30 months of operating reserves.

Mission

Glacial Lakes Conservancy, as a land trust, is a nonprofit organization that, as part of its mission, actively works to conserve land by undertaking or assisting in land or conservation easement acquisitions.

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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 (2024)

Revenue Breakdown

Contributions & Grants $502,723

Program Service Revenue $0

Investment Income $19,468

Other Revenue $-14,307

TOTAL REVENUE $507,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,734

Fundraising Expenses $45,648

Program Expenses $434,902

Other Expenses $391,911

TOTAL EXPENSES $532,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$507,884	$200,064	+1.5%
Expenses	$532,645	$266,717	+1.0%
Net Income	$-24,761	$-66,653	-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

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

$64,832

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Rutten	Executive Director	40.00	Officer	$64,832	$0	$64,832
Peter Pittner	President	3.00	Officer Director	$0	$0	$0
Richard Wirtz	Vice President	3.00	Officer Director	$0	$0	$0
Jeanette Wierzbach	Treasurer	3.00	Officer Director	$0	$0	$0
Susan Seeby	Secretary	3.00	Officer Director	$0	$0	$0
Kelly Cowhig	Director	1.00	Director	$0	$0	$0
Chris Krieg	Director	1.00	Director	$0	$0	$0
Mark Mahoney	Director	1.00	Director	$0	$0	$0
Cynthia Northup	Director	1.00	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
2025	$507,884	$532,645	$1,339,410	$-24,761
2024	$200,064	$266,717	$1,352,640	$-66,653
2023	$210,991	$238,285	$1,338,209	$-27,294
2022	$301,365	$235,017	$1,330,753	$66,348
2021	$342,500	$173,694	$1,433,190	$168,806
2020	$100,827	$147,348	$1,223,526	$-46,521

GLACIAL LAKES CONSERVANCY INC