KINNICKINNIC RIVER LAND TRUST INC

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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

1993

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $249,986 Revenue: $10,091

THE KINNICKINNIC RIVER LAND TRUST IS A NATIONALLY ACCREDITED LAND TRUST THAT HAS NOW PROTECTED 2,897 ACRES OF LAND IN THE KINNICKINNIC RIVER WATERSHED. IT OWNS AND MANAGES 4 NATURE PRESERVES AND...

THE KINNICKINNIC RIVER LAND TRUST IS A NATIONALLY ACCREDITED LAND TRUST THAT HAS NOW PROTECTED 2,897 ACRES OF LAND IN THE KINNICKINNIC RIVER WATERSHED. IT OWNS AND MANAGES 4 NATURE PRESERVES AND MONITORS 34 CONSERVATION EASEMENTS. THIS YEAR IT MONITORED ALL CONSERVATION EASEMENTS AND PRESERVES AND PROVIDED RECREATIONAL OPPORTUNITIES TO THE PUBLIC ON MANY OF THESE LANDS CONSISTENT WITH THEIR PROTECTION. THE LAND TRUST ALSO CONTINUED A WATERSHED STRATEGIC PLANNING PROCESS TO FOCUS FUTURE CONSERVATION EFFORTS, CONSERVATION PROGRAM ACTIVITIES, AND LAND PROTECTION. WORKING WITH FAMILY FARMERS AND OTHER LANDOWNERS TO PURCHASE OR ACCEPT DONATED LAND FOR LONG-TERM CONSERVATION PURPOSES. COLLABORATION WITH NUMEROUS PUBLIC AGENCIES AND PRIVATE LANDOWNERS TO COST SHARE IN THE IMPROVEMENT AND RESTORATION OF THE LAND.

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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 $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

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

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

$4,480

Total Directors

$79,557

Key Employees

Highest Compensated

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