SWAN LAKE AREA WILDLIFE ASSOCIATION (EIN 411546041) - 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

1986

Legal Domicile

Phone

5073170516

Tax Period

2024-01-01 to 2024-12-31

SWAN LAKE AREA WILDLIFE ASSOCIATION, founded in 1986, is a micro nonprofit in the Environment sector that reported $29K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $26K, a strong 88% operating margin.

Mission

WILDLIFE AND WETLANDS PRESERVATION

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $29,406

TOTAL REVENUE $29,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $489

Other Expenses $3,527

TOTAL EXPENSES $3,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,406	$50,291	-0.4%
Expenses	$3,527	$1,259	+1.8%
Net Income	$25,879	$49,032	-0.5%

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

N/A

Volunteers

N/A

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
LEE CARLSTROM	Director	0.50	Director	$0	$0	$0
DANIEL THEOBOLD	Director	0.50	Director	$0	$0	$0
DARRELL EHLERS	Director	0.50	Director	$0	$0	$0
FRED FROEHLICH	Director	0.50	Director	$0	$0	$0
RORY JENSEN	Director	0.50	Director	$0	$0	$0
CHARLIE FLOOD	Director	0.50	Director	$0	$0	$0
JEFF HOLMIN	President	0.50	Officer	$0	$0	$0
IAN CARLSTROM	Treasurer	0.50	Officer	$0	$0	$0
SCOTT SKELLY	Vice President	0.50	Officer	$0	$0	$0
DENNIS SIMON	Secretary	0.50	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
2025	No data	No data	No data	No data
2024	$29,406	$3,527	$1,852,362	$25,879
2023	$50,291	$1,259	$2,026,483	$49,032
2022	$138,531	$15,529	$1,977,451	$123,002
2021	$12,469	$2,798	$1,654,449	$9,671
2020	$17,388	$1,084	$1,644,778	$16,304
2019	$42,167	$1,678	$1,628,474	$40,489
2018	$31,359	$1,458	$1,587,985	$29,901

SWAN LAKE AREA WILDLIFE ASSOCIATION