KINNICKINNIC RIVER LAND TRUST INC

EIN: 396593121 501(c)(3) Environment

RIVER FALLS, WI

Total Revenue
$291,750
Total Expenses
$347,891
Total Assets
$1,830,897
Net Assets
$1,816,890
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
WI
Principal Officer
MARK RITZINGER
Phone
7154255738
Tax Period
2023-07-01 to 2024-06-30

KINNICKINNIC RIVER LAND TRUST INC, founded in 1993, is a small nonprofit in the Environment sector that reported $292K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $348K exceeded revenue, resulting in a 19% operating deficit.

Mission

WE WORK WITH THE COMMUNITY TO CONSERVE AND PROTECT THE HEALTH AND BEAUTY OF THE KINNICKINNIC RIVER AND ITS WATERSHED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $304,379
Program Service Revenue $0
Investment Income $4,093
Other Revenue $-16,722
TOTAL REVENUE $291,750

Expense Breakdown

Grants Paid $0
Salaries & Benefits $183,518
Fundraising Expenses $56,001
Program Expenses $249,986
Other Expenses $164,373
TOTAL EXPENSES $347,891

Year-over-Year Comparison

2023 2022 Change
Revenue $291,750 $342,490 -0.1%
Expenses $347,891 $311,232 +0.1%
Net Income $-56,141 $31,258 -2.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
5
Volunteers
30

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
4
$4,480
Total Directors
12
$79,557
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID GREGG VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MARK RITZINGER TREASURER 2.00
Officer Director
$0 $0 $0
DEBORAH WULF SECRETARY 2.00
Officer Director
$0 $0 $0
HOLLY DOLLIVER DIRECTOR 2.00
Director
$0 $0 $0
KEVYN JUNEAU DIRECTOR 2.00
Director
$0 $0 $0
ALEISHA MILLER DIRECTOR 2.00
Director
$0 $0 $0
VIOLET PENMAN DIRECTOR 2.00
Director
$0 $0 $0
STEVEN LEONARD EXECUTIVE DIRECTOR 40.00
Director
$75,077 $0 $75,077
CHARLES RADER PRESIDENT 32.00
Officer Director
$4,480 $0 $4,480
TOM HANSEN DIRECTOR 2.00
Director
$0 $0 $0
PEGGY KUBICZ HALL DIRECTOR 2.00
Director
$0 $0 $0
CAITLIN OLSEN DIRECTOR 2.00
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
2024 $445,399 $184,625 $2,101,558 $260,774
2024 $291,750 $347,891 $1,830,897 $-56,141
2023 $342,490 $311,232 $1,841,680 $31,258
2022 $323,412 $280,470 $1,789,627 $42,942
2021 $747,658 $232,075 $1,951,024 $515,583
2020 $237,903 $221,898 $1,305,204 $16,005
2019 $224,106 $178,751 $1,269,050 $45,355
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