BAIRD CREEK PRESERVATION FOUNDATIO… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

CHARLES FRISK

Phone

9203283505

Tax Period

2024-01-01 to 2024-12-31

BAIRD CREEK PRESERVATION FOUNDATION INC, founded in 2000, is a small nonprofit in the Environment sector that reported $598K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $223K, a strong 37% operating margin.

Mission

TO FACILITATE THE PRESERVATION AND RESTORATION OF THE BAIRD CREEK WATERSHED IN ORDER TO ENHANCE ITS VALUE AS AN ECOLOGICAL, RECREATIONAL, AND EDUCATIONAL RESOURCE FOR GENERATIONS TO COME.

Program Service Accomplishments

Program 1

Expenses: $231,544 Revenue: $1,653

PRESERVATION OF GREENWAY - WORK INCLUDES REMOVAL OF INVASIVE SPECIES FROM SELECTED PARKWAY AREAS, MAINTENANCE AND RESTORATION OF TREE PLANTINGS, SPRAYING OF HERBICIDE, SITE PREP, AND PLANTINGS OF...

PRESERVATION OF GREENWAY - WORK INCLUDES REMOVAL OF INVASIVE SPECIES FROM SELECTED PARKWAY AREAS, MAINTENANCE AND RESTORATION OF TREE PLANTINGS, SPRAYING OF HERBICIDE, SITE PREP, AND PLANTINGS OF SEEDS WITHIN THE PARKWAY AREAS. THE ORGANIZATION OFFERS AN INTERNSHIP PROGRAM TO PROVIDE HANDS ON EXPERIENCE IN THE FIELD.

Program 2

Expenses: $14,749 Revenue: $34,353

BAIRD CREEK PRESERVATION FOUNDATION OFFERS A WIDE VARIETY OF EDUCATIONAL PROGRAMS INCLUDING FREE PUBLIC HIKES, SPONSORED FIELD TRIPS, AFTER-SCHOOL PROGRAMMING, AND NATURE BASED HANDS-ON EXPLORATION SUMMER CAMPS. SUMMER CAMPS ARE A LARGE PIECE OF OUR PROGRAMMING AS WE CAN REACH 144 KIDS WITH ALL KINDS OF NATURE FACTS AND INSPIRING MOMENTS. THEY LEARN ABOUT ALL THE FLORA AND FAUNA IN THE GREENWAY, HOW THE WEATHER AND MAN MADE CIRCUMSTANCES AFFECT THOSE THINGS, AND THEN HOW THEY CAN POSITIVELY AFFECT NATURE. WE ALSO OFFER SCOUT PROGRAMMING FOR GROUPS TO EARN CERTAIN BADGES IN THE GREENWAY THROUGH LEADER LED ACTIVITIES OR HIKES IN THE GREENWAY. ALL EDUCATION IS FOCUSED ON EDUCATING THE COMMUNITY AND DRAWING AWARENESS TO THE FOUNDATION'S MISSION.

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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 $557,346

Program Service Revenue $34,353

Investment Income $10,836

Other Revenue $-4,226

TOTAL REVENUE $598,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,202

Fundraising Expenses $68,085

Program Expenses $246,293

Other Expenses $205,269

TOTAL EXPENSES $375,471

Year-over-Year Comparison

	2024	2023	Change
Revenue	$598,309	$876,102	-0.3%
Expenses	$375,471	$396,052	-0.1%
Net Income	$222,838	$480,050	-0.5%

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

Volunteers

250

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

$95,072

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN HENDRICKSEN	DIRECTOR	1.00	Director	$0	$0	$0
TED TRESKA	DIRECTOR	1.00	Director	$0	$0	$0
MARY CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WIATER LEFT IN 2024	DIRECTOR	1.00	Director	$0	$0	$0
HELEN STOFFEL	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS COLLIER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES OLSEN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE HEMSTREET LEFT IN 2024	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLES FRISK	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK DIEDERICH	TREASURER	1.00	Officer Director	$0	$0	$0
MARY HANSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
JAYNE VOELKER	DIRECTOR	1.00	Director	$0	$0	$0
ISAAC MEVIS	DIRECTOR	1.00	Director	$0	$0	$0
MATT BERG	DIRECTOR	1.00	Director	$0	$0	$0
STEVE LAMBERT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY O'MALLEY	DIRECTOR	1.00	Director	$0	$0	$0
DAN SKALETSKI	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY BASEMAN LEFT IN 2024	EXECUTIVE DIRECTOR	40.00	Officer	$64,238	$0	$64,238
KELLI MINCHESKI	EXECUTIVE DIRECTOR	40.00	Officer	$30,834	$0	$30,834

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	$598,309	$375,471	$2,058,579	$222,838
2023	$876,102	$396,052	$1,839,107	$480,050
2022	$524,896	$558,988	$1,376,829	$-34,092
2021	$631,741	$311,833	$1,352,052	$319,908
2020	$285,702	$152,666	$911,400	$133,036
2019	$178,386	$141,123	$763,379	$37,263
2018	$155,698	$102,289	$722,390	$53,409

BAIRD CREEK PRESERVATION FOUNDATION INC