SAUK CENTRE CONSERVATION CLUB INC (EIN 411312132) - 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

1950

Legal Domicile

Principal Officer

MARTY SUNDERMAN

Phone

3203523058

Tax Period

2024-01-01 to 2024-12-31

SAUK CENTRE CONSERVATION CLUB INC, founded in 1950, is a micro nonprofit that reported $12K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $13K exceeded revenue, resulting in a 10% operating deficit.

Mission

CONSERVATION OF OUR NATURAL RESOURCES BY WORKING WITH OUR CITIES TO CONSERVE, EDUCATE, AND MAINTAIN OUR LANDS, LAKES, AND WILDLIFE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,709

Program Service Revenue $0

Investment Income $1,409

Other Revenue $2,614

TOTAL REVENUE $11,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $12,957

TOTAL EXPENSES $12,957

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,732	$27,272	-0.6%
Expenses	$12,957	$20,749	-0.4%
Net Income	$-1,225	$6,523	-1.2%

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

$18,825

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTY SUNDERMAN	PRESIDENT	15.00	Officer	$10,140	$0	$10,140
JEFF MAYER	TREASURER	6.00	Officer	$8,685	$0	$8,685
N/A	DIRECTOR	2.00	Director	$0	$0	$0
RANDY DECKER	TRUSTEE/DIRE	2.00	Director	$0	$0	$0
DAVE GAPINSKI	DIRECTOR	2.00	Director	$0	$0	$0
BRENT MILLER	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT PETERSON	DIRECTOR	2.00	Director	$0	$0	$0
NEAL ROHDE	DIRECTOR	2.00	Director	$0	$0	$0
RICK SCHNEIDER	DIRECTOR	2.00	Director	$0	$0	$0
DAVE UPHOFF	DIRECTOR	2.00	Director	$0	$0	$0
WILL OTTE	VICE PRES	3.00	Officer	$0	$0	$0
JEREMY SUNDERMAN	SECRETARY	4.00	Officer	$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	$11,732	$12,957	$96,003	$-1,225
2023	$27,272	$20,749	$98,359	$6,523
2022	$15,315	$17,953	$92,309	$-2,638
2021	$25,613	$4,110	$95,892	$21,503
2020	$4,330	$8,140	$73,431	$-3,810
2019	$19,344	$13,994	$80,068	$5,350
2018	$-4,184	$8,397	$74,776	$-12,581

SAUK CENTRE CONSERVATION CLUB INC