WISCONSIN CONSERVATION AND EDUCATION FOUNDATION INC (EIN 391937453) - 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

1997

Legal Domicile

Principal Officer

Todd Schaller

Phone

6087984862

Tax Period

2024-01-01 to 2024-12-31

WISCONSIN CONSERVATION AND EDUCATION FOUNDATION INC, founded in 1997, is a micro nonprofit in the Environment sector that reported $97K in total revenue in fiscal year 2024. Revenue surged 136% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 40% operating margin.

Mission

To provide conservation and environmental education opportunities to the general public so that they may understand the challenges of protection and management of Wisconsin natural resources

🔒

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 $81,303

Program Service Revenue $0

Investment Income $16,074

Other Revenue $0

TOTAL REVENUE $97,377

Expense Breakdown

Grants Paid $17,640

Salaries & Benefits $0

Fundraising Expenses $29,658

Program Expenses $23,367

Other Expenses $40,459

TOTAL EXPENSES $58,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,377	$41,223	+1.4%
Expenses	$58,099	$24,969	+1.3%
Net Income	$39,278	$16,254	+1.4%

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

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
Todd Schaller	President	4	Officer	$0	$0	$0
James Jung	Vice President	3	Officer	$0	$0	$0
William Schwengel	Secretary	2	Officer	$0	$0	$0
Thomas Wrasse	Treasurer	4	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	No data	No data	No data	No data
2024	$97,377	$58,099	$303,173	$39,278
2023	$41,223	$24,969	$263,895	$16,254
2022	$55,698	$27,576	$247,641	$28,122

WISCONSIN CONSERVATION AND EDUCATION FOUNDATION INC