Nicollet Conservation Club 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

1943

Legal Domicile

Principal Officer

Jason Hoffman

Phone

5072323366

Tax Period

2023-01-01 to 2023-12-31

Nicollet Conservation Club Inc, founded in 1943, is a small nonprofit in the Recreation & Sports sector that reported $252K in total revenue in fiscal year 2023. Expenses of $239K left a modest 5% surplus.

Mission

Promotion of agriculture, recreation, social and wildlife conservation.

Program Service Accomplishments

Program 1

Expenses: $213,648

35 People participated in gun safety training and education, 28 People participated in snowmobile training, DNR used the facilities to educate members and the general public on habitat, wildlife...

35 People participated in gun safety training and education, 28 People participated in snowmobile training, DNR used the facilities to educate members and the general public on habitat, wildlife preservation and conservation. 450 Members particpate in various aspects of the Conservation Club's activities.

Program 2

Expenses: $25,511 Revenue: $54,091

365 Trap Leaque shooters, 97 High School shooters shot trap, and 35 individuals trained at the facility.

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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 $19,410

Program Service Revenue $54,091

Investment Income $4,950

Other Revenue $173,611

TOTAL REVENUE $252,062

Expense Breakdown

Grants Paid $102,169

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $239,159

Other Expenses $136,990

TOTAL EXPENSES $239,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$252,062	$254,554	0.0%
Expenses	$239,159	$236,431	+0.0%
Net Income	$12,903	$18,123	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Skip Hoffman	President	10.00	Officer Director	$0	$0	$0
Dave Wagner	Vice President	2.00	Officer Director	$0	$0	$0
Tom Neubert	Secretary	2.00	Officer Director	$0	$0	$0
Jake Zins	Treasurer	3.00	Officer Director	$0	$0	$0
Charlie Flood	Director	2.00	Director	$0	$0	$0
Steve Nixt	Director	3.00	Director	$0	$0	$0
Dean Maas	Director	2.00	Director	$0	$0	$0
Jason Wilking	Director	2.00	Director	$0	$0	$0
Brian Hoffman	Director	2.00	Director	$0	$0	$0
Scott Schoper	Director	2.00	Director	$0	$0	$0
Ben Schmillen	Director	2.00	Director	$0	$0	$0
Cory Boerger	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	No data	No data	No data	No data
2023	$252,062	$239,159	$368,759	$12,903
2022	$254,554	$236,431	$354,130	$18,123
2021	$162,448	$123,557	$335,500	$38,891
2020	$67,180	$72,838	$292,584	$-5,658
2019	$129,968	$119,948	$299,727	$10,020
2018	$102,591	$99,156	$291,060	$3,435