CROSS PLAINS, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ICE AGE TRAIL ALLIANCE INC, founded in 1958, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.1M, a strong 25% operating margin.
THE MISSION OF THE ALLIANCE IS TO CONSERVE, CREATE, MAINTAIN, AND PROMOTE THE ICE AGE NATIONAL SCENIC TRAIL.
LANDS - THE ICE AGE TRAIL ALLIANCE (IATA) PROTECTED SEVEN LAND PROPERTIES WHILE HELPING GOVERNMENTAL PARTNERS PROTECT AN ADDITIONAL PROPERTY, THEREBY PROTECTING 202 ACRES OF LAND AND ADDING AN...
LANDS - THE ICE AGE TRAIL ALLIANCE (IATA) PROTECTED SEVEN LAND PROPERTIES WHILE HELPING GOVERNMENTAL PARTNERS PROTECT AN ADDITIONAL PROPERTY, THEREBY PROTECTING 202 ACRES OF LAND AND ADDING AN ESTIMATED 3 MILES OF FUTURE TRAIL. PROPERTIES WERE PROTECTED IN BOTH FEE AND EASEMENT. ALL THESE LANDS WILL HOST A VARIETY OF PUBLIC RECREATIONAL OPPORTUNITIES THAT INCLUDE THE ICE AGE NATIONAL SCENIC TRAIL. THE ALLIANCE ALSO HOSTED 3 HABITAT IMPROVEMENT PROJECTS, DESIGNED TO REMOVE INVASIVE SPECIES, COLLECTED 201 POUNDS OF NATIVE SEEDS, AND BURNED MORE THAN 300 ACRES.
TRAILS - THE ALLIANCE HAS BUILT AND MAINTAINSED NEARLY 700 MILES OF THE ICE AGE NATIONAL SCENIC TRAIL. ALLIANCE STAFF COORDINATE THIS EFFORT AMONG 19 VOLUNTEER CHAPTERS AND VOLUNTEERS FROM ACROSS THE...
TRAILS - THE ALLIANCE HAS BUILT AND MAINTAINSED NEARLY 700 MILES OF THE ICE AGE NATIONAL SCENIC TRAIL. ALLIANCE STAFF COORDINATE THIS EFFORT AMONG 19 VOLUNTEER CHAPTERS AND VOLUNTEERS FROM ACROSS THE UPPER MIDWEST. IN ADDITION TO TRAIL CONSTRUCTION, MAINTENANCE, STEWARDSHIP, AND OUTREACH AND EDUCATIONAL ACTIVITIES, THE ALLIANCE ADDED APPOXIMATELY 15 MILES OF NEW TRAIL. THIS IS MORE THAN 3 TIMES THE AVERAGE. THE ALLIANCE'S ICE AGE TRAIL CREW EVENTS ACCOUNTED FOR 24% OF THE ORGANIZATION'S VOLUNTEER HOURS. ALL TOLD, THE ALLIANCES 1,839 VOLUNTEERS CONTRIBUTED 84,349 HOURS - A NEW RECORD.
OUTREACH - THE ALLIANCE CONTINUES TO ENGAGE NEW MEMBERS AND TRAIL USERS. 2023 INCLUDED THE 4TH MAMMOTH HIKE CHALLENGE WITH MORE THAN 7,000 REGISTRANTS WITH 60% BEING NEW, OUR THINK OUTSIDE YOUTH...
OUTREACH - THE ALLIANCE CONTINUES TO ENGAGE NEW MEMBERS AND TRAIL USERS. 2023 INCLUDED THE 4TH MAMMOTH HIKE CHALLENGE WITH MORE THAN 7,000 REGISTRANTS WITH 60% BEING NEW, OUR THINK OUTSIDE YOUTH EDUCATION WORK ENLISTED MORE THAN 10,000 YOUTH TO THE TRAIL, AND INCREASED THE NUMBER OF COMMUNITIES DESIGNATED AS ICE AGE TRAIL COMMUNITIES. MEMBERSHIP - MEMBERSHIP CONTINUED TO GROW TO 5,815 MEMBERS. THE ICE AGE TRAIL LICENSE PLATES CONTINUE TO GENERATE REVENUE AND MARKETING OPPORTUNITIES FOR THE ALLIANCE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $4,141,742 | $5,491,175 | -0.2% |
| Expenses | $3,086,129 | $2,855,876 | +0.1% |
| Net Income | $1,055,613 | $2,635,299 | -0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOHN KOLBE | VP PERSONNEL/PRESIDENT ELECT/PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PATTY DREIER | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROB MALEWICKI | VP PHILANTHROPY/PRESIDENT ELECT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DANA CHABOT | DIRECTOR/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MAUREEN SKELTON | TREASURER (THRU APRIL) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUE GREENWAY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK GLASSER | DIRECTOR/VP PERSONNEL | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT FUNK | VICE PRESIDENT GOVERNANCE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TIM YANACHECK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BEN SWANSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NANCY PETERSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KURT LINGEL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FRED STADLER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ELLEN DROUGHT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA MERTZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ED MADERE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE HOFF | DIRECTOR (BEGAN APRIL) | 1.00 |
Director
|
$0 | $0 | $0 |
| RON RETZEK | DIRECTOR (BEGAN APRIL) | 1.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW UNDERWOOD | DIRECTOR (THRU APRIL) | 1.00 |
Director
|
$0 | $0 | $0 |
| MEG SCHMITZ LAYTON | DIRECTOR (THRU SEPT) | 1.00 |
Director
|
$0 | $0 | $0 |
| LUKE KLOBERDANZ | EXECUTIVE DIRECTOR & CEO | 40.00 |
Officer
|
$120,073 | $3,482 | $123,555 |
| KEVIN THUSIUS | SENIOR DIRECTOR OF LAND CONSERVATION | 40.00 |
Highest
|
$100,023 | $2,885 | $102,908 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $4,141,742 | $3,086,129 | $15,846,857 | $1,055,613 |
| 2022 | $5,491,175 | $2,855,876 | $14,186,057 | $2,635,299 |
| 2021 | $3,561,895 | $2,008,928 | $12,975,124 | $1,552,967 |
| 2020 | $4,118,704 | $1,738,474 | $11,016,665 | $2,380,230 |
| 2019 | $2,117,170 | $1,749,768 | $10,639,188 | $367,402 |
| 2018 | $2,030,380 | $1,787,158 | $10,354,815 | $243,222 |
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