KETTLE MORAINE LAND TRUST INC (EIN 392010641) - 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

2000

Legal Domicile

Principal Officer

DAVID DEANGELIS

Phone

2623794283

Tax Period

2024-01-01 to 2024-12-31

KETTLE MORAINE LAND TRUST INC, founded in 2000, is a micro nonprofit in the Environment sector that reported $97K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $120K exceeded revenue, resulting in a 23% operating deficit.

Mission

CONSERVE & PROTECT THE LAND, NATURE, AND BEAUTY OF THE SOUTHERN KETTLE MORAINE REGION

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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 $82,733

Program Service Revenue $0

Investment Income $10,465

Other Revenue $3,882

TOTAL REVENUE $97,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,211

Fundraising Expenses $9,926

Program Expenses $88,508

Other Expenses $43,360

TOTAL EXPENSES $119,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,080	$109,141	-0.1%
Expenses	$119,571	$109,868	+0.1%
Net Income	$-22,491	$-727	+29.9%

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

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

$37,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA KLICK	MANAGING DIRECTOR	20.00	Director	$37,500	$0	$37,500
DAVE DEANGELIS	PRESIDENT	5.10	Officer Director	$0	$0	$0
TOM HERBSTRITT	DIRECTOR	0.10	Officer Director	$0	$0	$0
KATHRYN CALKINS	SECRETARY	2.00	Officer Director	$0	$0	$0
JUSTIN DEANGELIS	DIRECTOR	1.10	Director	$0	$0	$0
AMANDA AULT	DIRECTOR	0.10	Director	$0	$0	$0
WALKER JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
LEN WARDZALA	DIRECTOR	1.20	Director	$0	$0	$0
JOE FERRARI	TREASURERE	13.60	Director	$0	$0	$0
DOUG MARCONNET	DIRECTOR	4.30	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
2024	$97,080	$119,571	$1,038,477	$-22,491
2023	$109,141	$109,868	$1,064,770	$-727
2022	$102,874	$99,068	$1,064,915	$3,806
2021	$146,102	$104,696	$1,061,713	$41,406
2020	$145,104	$107,835	$1,019,016	$37,269
2019	$115,914	$118,661	$981,829	$-2,747
2018	$113,194	$90,789	$983,307	$22,405

KETTLE MORAINE LAND TRUST INC