MINNESOTA ASSOCIATION OF SOIL AND WATER CONSERVATION DISTRICTS (EIN 410972514) - 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

1952

Legal Domicile

Principal Officer

LEANN BUCK

Phone

6513079949

Tax Period

2023-11-01 to 2024-10-31

MINNESOTA ASSOCIATION OF SOIL AND WATER CONSERVATION DISTRICTS, founded in 1952, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 3% surplus.

Mission

MASWCD IS A NONPROFIT ORGANIZATION PROVIDING LEADERSHIP, EDUCATIONAL OPPORTUNITIES, AND A COMMON VOICE FOR MINNESOTA'S SOIL AND WATER CONSERVATION DISTRICTS.

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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 $599,508

Program Service Revenue $858,091

Investment Income $10,369

Other Revenue $0

TOTAL REVENUE $1,467,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $454,081

Fundraising Expenses $0

Program Expenses $1,240,342

Other Expenses $963,626

TOTAL EXPENSES $1,417,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,467,968	$1,257,287	+0.2%
Expenses	$1,417,707	$1,220,481	+0.2%
Net Income	$50,261	$36,806	+0.4%

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

$141,610

Total Directors

$3,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES RAU	PRESIDENT	1.00	Officer Director	$3,000	$0	$3,000
CLARK LINGBEEK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK SCHNOBRICH	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
RANDY SCHELLACK	DIRECTOR	1.00	Director	$0	$0	$0
TOM GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
JAKE JANSKI	DIRECTOR	1.00	Director	$0	$0	$0
LAURA ZANMILLER	DIRECTOR	1.00	Director	$0	$0	$0
RANDY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KEN LAPORTE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL KRABBENHOFT	PAST PRESIDENT	1.00	Director	$500	$0	$500
LEANN BUCK	EXECUTIVE DIRECTOR	40.00	Officer	$120,935	$17,675	$138,610

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	$1,467,968	$1,417,707	$462,518	$50,261
2023	$1,257,287	$1,220,481	$367,000	$36,806
2022	$735,417	$755,888	$296,531	$-20,471
2021	$1,141,048	$1,182,752	$191,204	$-41,704
2020	$659,867	$714,493	$222,511	$-54,626
2019	$709,932	$774,911	$290,628	$-64,979
2018	$890,165	$883,574	$373,724	$6,591

MINNESOTA ASSOCIATION OF SOIL AND WATER CONSERVATION DISTRICTS