WOODLAND DUNES NATURE CENTER AND PRESERVE INC

EIN: 396084264 501(c)(3) Environment

TWO RIVERS, WI

Total Revenue
$1,644,319
Total Expenses
$843,585
Total Assets
$6,553,747
Net Assets
$6,319,417
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
WI
Principal Officer
SUSAN CROWLEY
Phone
9207934007
Tax Period
2024-01-01 to 2024-12-31

WOODLAND DUNES NATURE CENTER AND PRESERVE INC, founded in 1992, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $801K, a strong 49% operating margin.

Mission

TO PROTECT OUR GLOBALLY IMPORTANT HABITAT BY MAINTAINING ITS ECOLOGICAL INTEGRITY AND EDUCATING OUR COMMUNITY TO UNDERSTAND AND APPRECIATE NATURE.

Program Service Accomplishments

Program 1
Expenses: $309,413 Revenue: $46,036

TO PAY FOR AND PROVIDE VISUAL AIDS, HANDOUTS, BOOKS AND VARIOUS MATERIALS THAT ARE USED FOR THE ENVIRONMENTAL EDUCATION OF YOUTH AND ADULTS. TO PROTECT ENDANGERED OR THREATENED SPECIES THAT LIVE...

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TO PAY FOR AND PROVIDE VISUAL AIDS, HANDOUTS, BOOKS AND VARIOUS MATERIALS THAT ARE USED FOR THE ENVIRONMENTAL EDUCATION OF YOUTH AND ADULTS. TO PROTECT ENDANGERED OR THREATENED SPECIES THAT LIVE WITHIN THE PRESERVE. TO PROTECT THE HABITAT THAT THE SPECIES NEEDS TO LIVE. THE THREE LARGEST SERVICES ARE EDUCATION EVENTS AND PROGRAMMING, MEMBERSHIP, AND SCHOOL PROGRAMS. IN 2024 WOODLAND DUNES CONTINUED RESTORATION OF AN 80 WETLAND AND PLANTED AND PROTECTED 850 TREES AND SHRUBS FOR ENHANCING HABITAT IN OUR RIDGES AND SWALES. IT PROVIDED EDUCATIONAL PROGRAMS TO NEARLY 5100 HUNDRED PEOPLE. CONTINUED UPGRADES AND MAINTENCE ON BOARDWALKS.

Program 2
Expenses: $311,115

USING GRANT PROCEEDS, THE ORGANIZATION WORKS ON RESTORING WETLAND, CONTROLLING INVASIVE PLANT SPECIES, PLANTING TREES AND SHRUBS AND UPGRADING AGING BOARDWALKS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,531,203
Program Service Revenue $33,825
Investment Income $44,636
Other Revenue $34,655
TOTAL REVENUE $1,644,319

Expense Breakdown

Grants Paid $0
Salaries & Benefits $344,712
Fundraising Expenses $82,454
Program Expenses $620,528
Other Expenses $498,873
TOTAL EXPENSES $843,585

Year-over-Year Comparison

2024 2023 Change
Revenue $1,644,319 $1,069,154 +0.5%
Expenses $843,585 $671,955 +0.3%
Net Income $800,734 $397,199 +1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
13
Volunteers
140

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
5
$66,852
Total Directors
17
$66,852
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN CROWLEY EXECUTIVE DIRECTOR 1.00
Officer Director
$63,669 $3,183 $66,852
TOM KOCOUREK CHAIRMAN 1.00
Officer Director
$0 $0 $0
BRUCE ROBINSON VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
TROY CHRISTIANSEN TREASURER 1.00
Officer Director
$0 $0 $0
MARK MCLAUGHLIN SECRETARY 1.00
Officer Director
$0 $0 $0
REBECCA ABLER DIRECTOR 1.00
Director
$0 $0 $0
ED BREY THRU DECEMBER DIRECTOR 1.00
Director
$0 $0 $0
ROBERT GAHL DIRECTOR 1.00
Director
$0 $0 $0
JON HENRY THRU DECEMBER DIRECTOR 1.00
Director
$0 $0 $0
SUSAN KNORR DIRECTOR 1.00
Director
$0 $0 $0
LEE KUMMER DIRECTOR 1.00
Director
$0 $0 $0
ELLEN LEWELLEN THRU DECEMBER DIRECTOR 1.00
Director
$0 $0 $0
DOLLY MCNULTY DIRECTOR 1.00
Director
$0 $0 $0
CHARLES SONTAG DIRECTOR 1.00
Director
$0 $0 $0
KELLY VORRON DIRECTOR 1.00
Director
$0 $0 $0
LUCY ZELDENRUST THRU OCTOBER DIRECTOR 1.00
Director
$0 $0 $0
LYN BROUCHOUD THRU DECEMBER DIRECTOR 1.00
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
2025 No data No data No data No data
2024 $1,644,319 $843,585 $6,553,747 $800,734
2023 $1,069,154 $671,955 $5,489,393 $397,199
2022 $855,836 $621,596 $5,090,450 $234,240
2021 $712,764 $635,405 $4,866,731 $77,359
2020 $876,062 $442,249 $4,782,103 $433,813
2019 $1,818,469 $564,533 $4,389,293 $1,253,936
2018 $1,376,576 $560,893 $2,954,683 $815,683
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