ICE AGE TRAIL ALLIANCE INC (EIN 396076028) - 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

1958

Legal Domicile

Principal Officer

LUKE KLOBERDANZ

Phone

6087984453

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

TO CONSERVE, CREATE, MAINTAIN, AND PROMOTE THE ICE AGE NATIONAL SCENIC TRAIL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,641,455

Program Service Revenue $205,718

Investment Income $119,010

Other Revenue $175,559

TOTAL REVENUE $4,141,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,434,783

Fundraising Expenses $188,117

Program Expenses $2,580,046

Other Expenses $1,651,346

TOTAL EXPENSES $3,086,129

Year-over-Year Comparison

	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%

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

1990

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

$123,555

Total Directors

Key Employees

Highest Compensated

reported

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

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	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

ICE AGE TRAIL ALLIANCE INC