WISCONSIN CONSERVATION VOTERS INC (EIN 392018854) - 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

2001

Legal Domicile

Principal Officer

KERRY SCHUMANN

Phone

6086610845

Tax Period

2024-01-01 to 2024-12-31

WISCONSIN CONSERVATION VOTERS INC, founded in 2001, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 217% from the prior year, signaling strong growth momentum. Expenses of $4.5M left a modest 11% surplus.

Mission

TO IMPROVE THE ENVIRONMENT AND CONSERVING NATURAL RESOURCES THROUGH A VARIETY OF EDUCATION AND ADVOCACY ACTIVITIES.

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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 $4,956,924

Program Service Revenue $0

Investment Income $42,308

Other Revenue $-6,690

TOTAL REVENUE $4,992,542

Expense Breakdown

Grants Paid $324,274

Salaries & Benefits $746,060

Fundraising Expenses $183,614

Program Expenses $3,602,164

Other Expenses $3,381,939

TOTAL EXPENSES $4,452,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,992,542	$1,576,312	+2.2%
Expenses	$4,452,273	$1,250,105	+2.6%
Net Income	$540,269	$326,207	+0.7%

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

206

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

$159,495

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA YOUNG	PRESIDENT	3.00	Officer Director	$0	$0	$0
CYNTHIA HIRSCH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BEN GREUEL	TREASURER	2.00	Officer Director	$0	$0	$0
KAREN VOSS	SECRETARY	2.00	Officer Director	$0	$0	$0
HEATHER ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
SKYE ALLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
CALEB FROSTMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER PEGUERO	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
HELEN SARAKINOS	DIRECTOR	1.00	Director	$0	$0	$0
DEAN SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SPECTOR	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH WHEAT	DIRECTOR	1.00	Director	$0	$0	$0
RYAN SORENSON	DIRECTOR	1.00	Director	$0	$0	$0
KERRY SCHUMANN	EXECUTIVE DIRECTOR	17.60	Officer	$62,965	$15,545	$159,495

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	$4,992,542	$4,452,273	$1,579,627	$540,269
2023	$1,576,312	$1,250,105	$1,136,505	$326,207
2022	$780,031	$979,775	$896,109	$-199,744
2021	$892,473	$570,501	$916,897	$321,972
2020	$921,933	$753,495	$586,250	$168,438
2019	$483,642	$376,747	$408,706	$106,895

WISCONSIN CONSERVATION VOTERS INC