CLINTON COUNTY CONSERVATION FOUNDATION (EIN 391878166) - 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

MARTY MURRELL

Phone

5638477202

Tax Period

2024-01-01 to 2024-12-31

CLINTON COUNTY CONSERVATION FOUNDATION, founded in 1996, is a small nonprofit in the Environment sector that reported $298K in total revenue in fiscal year 2024. Revenue surged 203% from the prior year, signaling strong growth momentum. The organization ran a surplus of $282K, a strong 95% operating margin.

Mission

ASSIST CLINTON COUNTY IN PURCHASING EQUIPMENT AND SUPPLIES FOR THE ENVIROMENTAL EDUCATION PROGRAM FOR THE BENEFIT OF THE CITIZENS OF CLINTON COUNTY

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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 $270,861

Program Service Revenue $0

Investment Income $14,300

Other Revenue $12,619

TOTAL REVENUE $297,780

Expense Breakdown

Grants Paid $1,613

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,334

Other Expenses $14,531

TOTAL EXPENSES $16,144

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,780	$98,196	+2.0%
Expenses	$16,144	$18,834	-0.1%
Net Income	$281,636	$79,362	+2.5%

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

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
JOLINDA EGGERS	BOARD MEMBER	2.00	Director	$0	$0	$0
JUDY JANSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
ADAM OHSANN	BOARD MEMBER	2.00	Director	$0	$0	$0
JUDIE PETERSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN SRP	BOARD MEMBER	2.00	Director	$0	$0	$0
PHIL VISSER	EXECUTIVE D	2.00	Director	$0	$0	$0
MARTY MURRELL	TREASURER	2.00	Officer	$0	$0	$0
DAVID STEDWELL	PRESIDENT	2.00	Officer	$0	$0	$0
RYAN WELSH	VICE PRESIDE	2.00	Officer	$0	$0	$0
TERRY WINTER	SECRETARY	2.00	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	$297,780	$16,144	$552,000	$281,636
2023	$98,196	$18,834	$270,363	$79,362
2022	$73,639	$25,518	$191,001	$48,121
2021	$32,992	$21,075	$142,880	$11,917
2020	$21,497	$24,718	$130,963	$-3,221
2019	$117,490	$123,434	$134,184	$-5,944
2018	$44,822	$18,825	$140,128	$25,997

CLINTON COUNTY CONSERVATION FOUNDATION