LANDMARK CONSERVANCY INC (EIN 391872550) - 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

RICK REMINGTON

Phone

7152358850

Tax Period

2024-07-01 to 2025-06-30

LANDMARK CONSERVANCY INC, founded in 1996, is a community nonprofit in the Environment sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $568K, a strong 22% operating margin.

Mission

TO PRESERVE, PROTECT & ENHANCE THE NATURAL & SCENIC LAND & WATER RESOURCES OF WISCONSIN & ADJACENT AREAS FOR CONSERVATION, RECREATIONAL & CULTURAL PURPOSES.

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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 $2,565,232

Program Service Revenue $0

Investment Income $0

Other Revenue $46,431

TOTAL REVENUE $2,611,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $631,403

Fundraising Expenses $199,667

Program Expenses $1,674,019

Other Expenses $1,411,854

TOTAL EXPENSES $2,043,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,611,663	$1,343,506	+0.9%
Expenses	$2,043,257	$1,978,750	+0.0%
Net Income	$568,406	$-635,244	-1.9%

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

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

150

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

$117,541

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK REMINGTON	EXECUTIVE DI	40.00	Officer	$95,600	$21,941	$117,541
SUSAN AIKEN	DIRECTOR	1.00	Director	$0	$0	$0
TOM ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK BOMAR	DIRECTOR	1.00	Director	$0	$0	$0
ANDY BUCCANERO	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM BUTSIC	DIRECTOR	1.00	Director	$0	$0	$0
PAM FOSTER-FELT	DIRECTOR	1.00	Director	$0	$0	$0
CAROL HEINRICH	DIRECTOR	1.00	Director	$0	$0	$0
MARY HEMSHROT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GREG HILDING	CHAIR	1.00	Officer Director	$0	$0	$0
GENEVIEVE JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN MARCH	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE MERRILL	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD NEVILLE	DIRECTOR	1.00	Director	$0	$0	$0
PAM RASMUSSEN	DIRECTOR	1.00	Director	$0	$0	$0
GEARY SEARFOSS	TREASURER	1.00	Officer Director	$0	$0	$0
BRUCE SIEBOLD	DIRECTOR	1.00	Director	$0	$0	$0
LAUREL SUKUP	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	$2,611,663	$2,043,257	$14,791,100	$568,406
2024	$1,343,506	$1,978,750	$13,872,555	$-635,244
2023	$3,135,095	$1,436,374	$14,135,685	$1,698,721
2022	$3,669,961	$1,094,146	$12,473,483	$2,575,815
2021	$2,447,064	$1,507,054	$9,746,907	$940,010
2020	$2,128,247	$1,112,149	$8,486,302	$1,016,098
2019	$1,537,437	$692,068	$7,357,751	$845,369

LANDMARK CONSERVANCY INC