VOYAGEURS CONSERVANCY

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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

1965

Legal Domicile

Principal Officer

Christina Hausman Rhode

Phone

6123335424

Tax Period

2024-01-01 to 2024-12-31

VOYAGEURS CONSERVANCY, founded in 1965, is a community nonprofit in the Environment sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 277% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 65% operating margin.

Mission

To connect people to Voyageurs National Park, enhance the visitor experience, and protect the park for present and future generations.

Program Service Accomplishments

Program 1

Expenses: $316,557 Revenue: $0

LOVE YOUR PARK-Voyageurs Conservancy connects people to Voyageurs National Park through inclusive, engaging programs and partnerships that build stewardship and visibility for the park. We grow...

LOVE YOUR PARK-Voyageurs Conservancy connects people to Voyageurs National Park through inclusive, engaging programs and partnerships that build stewardship and visibility for the park. We grow community engagement for the park by telling stories, reducing barriers, celebrating place, and activating volunteers and allies.

Program 2

Expenses: $292,202 Revenue: $0

NEXT GENERATION-Voyageurs Conservancy leads the Voyageurs Classroom, an initiative to increase programs and opportunities for children, young adults, and families to connect to the park and...

NEXT GENERATION-Voyageurs Conservancy leads the Voyageurs Classroom, an initiative to increase programs and opportunities for children, young adults, and families to connect to the park and environmental education opportunities. The Voyageurs Classroom offers a full suite of K-12 and young adult programs that connect thousands of students annually to their national park through park-based experiences, mobile classroom visits, and online offerings.

Program 3

Expenses: $77,584 Revenue: $0

VOYAGEURS EXPERIENCE-Voyageurs Conservancy funds in-park improvements that expand and improve recreation opportunities and accessibility and improve the visitor experience overall, so the public can...

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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 $2,585,058

Program Service Revenue $0

Investment Income $32,759

Other Revenue $15,259

TOTAL REVENUE $2,633,076

Expense Breakdown

Grants Paid $77,377

Salaries & Benefits $439,428

Fundraising Expenses $60,146

Program Expenses $789,240

Other Expenses $412,131

TOTAL EXPENSES $928,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,633,076	$697,817	+2.8%
Expenses	$928,936	$713,448	+0.3%
Net Income	$1,704,140	$-15,631	-110.0%

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

$97,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christina Hausman Rhode	Executive Director	40	Officer	$95,000	$2,615	$97,615
Carl Numrich	Chair	2	Officer Director	$0	$0	$0
Matt Mueller	Vice Chair	2	Officer Director	$0	$0	$0
Megan Dobratz	Secretary	2	Officer Director	$0	$0	$0
Jim Bizal	Treasurer	2	Officer Director	$0	$0	$0
Megan Bond	Director	2	Director	$0	$0	$0
Rose Carr	Director	2	Director	$0	$0	$0
David Chaffin	Director	2	Director	$0	$0	$0
Bill Kellogg	Director	2	Director	$0	$0	$0
Jeff Hardwig	Director	2	Director	$0	$0	$0
Karina Hill	Director	2	Director	$0	$0	$0
Caroline Pflueger	Director	2	Director	$0	$0	$0
Juli Ponder	Director	2	Director	$0	$0	$0
Sam Zimmerman	Director	2	Director	$0	$0	$0
David C Hansen	Director	2	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	$2,633,076	$928,936	$2,652,909	$1,704,140
2023	$697,817	$713,448	$882,636	$-15,631
2022	$662,051	$553,964	$790,640	$108,087
2021	$442,193	$425,772	$682,174	$16,421
2020	$352,594	$318,445	$685,161	$34,149
2019	$293,672	$305,821	$595,898	$-12,149