DRIFTLESS AREA LAND CONSERVANCY INC

EIN: 392017802 501(c)(3) Environment

DODGEVILLE, WI

Total Revenue
$3,650,047
Total Expenses
$1,336,289
Total Assets
$8,970,238
Net Assets
$8,626,687
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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
WI
Principal Officer
JENNIFER FILIPIAK
Phone
6089303252
Tax Period
2024-01-01 to 2024-12-31

DRIFTLESS AREA LAND CONSERVANCY INC, founded in 2000, is a community nonprofit in the Environment sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 258% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 63% operating margin.

Mission

MAINTAIN AND ENHANCE THE HEALTH, DIVERSITY AND BEAUTY OF SOUTHWEST WISCONSIN'S NATURAL AND AGRICULTURAL LANDSCAPE THROUGH PERMANENT LAND PROTECTION AND RESTORATION AND IMPROVE PEOPLE'S LIVES BY CONNECTING THEM TO THE LAND AND EACH OTHER.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,427,672
Program Service Revenue $49,166
Investment Income $159,423
Other Revenue $13,786
TOTAL REVENUE $3,650,047

Expense Breakdown

Grants Paid $3,180
Salaries & Benefits $606,967
Fundraising Expenses $97,166
Program Expenses $1,030,633
Other Expenses $726,142
TOTAL EXPENSES $1,336,289

Year-over-Year Comparison

2024 2023 Change
Revenue $3,650,047 $1,018,247 +2.6%
Expenses $1,336,289 $1,076,014 +0.2%
Net Income $2,313,758 $-57,767 -41.1%
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

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Governance

Voting Members
10
Independent Members
10
Employees
12
Volunteers
129

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
6
$98,659
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DALE MOODY PRESIDENT 2.00
Officer Director
$0 $0 $0
TIM CONNOR TREASURER 2.00
Officer Director
$0 $0 $0
LAUREN ROSENTHAL VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
YASI REZAI SECRETARY 1.50
Officer Director
$0 $0 $0
DOUG CAVES BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA DANIELS BOARD MEMBER 1.00
Director
$0 $0 $0
JORDY JORDAHL BOARD MEMBER 1.50
Director
$0 $0 $0
DANNI LANG BOARD MEMBER 1.30
Director
$0 $0 $0
MARK MITTELSTADT BOARD MEMBER 2.00
Director
$0 $0 $0
PETER VANDERLOO BOARD MEMBER 1.30
Director
$0 $0 $0
MARK HIRSCH BOARD MEMBER 0.50
Director
$0 $0 $0
CAROL LIND BOARD MEMBER 0.50
Director
$0 $0 $0
DICK CATES BOARD MEMBER 0.50
Director
$0 $0 $0
GRACE TRENKAMP SECRETARY 1.00
Officer Director
$0 $0 $0
JENNIFER FILIPIAK EXECUTIVE DIRECTOR 40.00
Officer
$95,780 $2,879 $98,659
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 $3,650,047 $1,336,289 $8,970,238 $2,313,758
2023 $1,018,247 $1,076,014 $6,616,774 $-57,767
2022 $1,219,818 $729,117 $6,288,485 $490,701
2021 $1,517,550 $603,678 $5,736,653 $913,872
2020 $3,729,231 $501,422 $4,420,106 $3,227,809
2019 $629,082 $628,816 $1,176,729 $266
2018 $685,302 $544,437 $1,188,369 $140,865
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