Mequon Nature Preserve Inc (EIN 451562527) - 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

2011

Legal Domicile

Principal Officer

Kurt Theune

Phone

2622428055

Tax Period

2024-01-01 to 2024-12-31

Mequon Nature Preserve Inc, founded in 2011, is a small nonprofit in the Environment sector that reported $889K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 39% operating deficit.

Mission

Be a guiding example of habitat restoration by returning the land to a mosaic of forests, prairies and wetlands and to establish an education conservancy that inpires exploration and cultivates stewardship.

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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 $809,628

Program Service Revenue $21,210

Investment Income $47,570

Other Revenue $10,589

TOTAL REVENUE $888,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $782,750

Fundraising Expenses $42,137

Program Expenses $1,071,317

Other Expenses $453,883

TOTAL EXPENSES $1,236,633

Year-over-Year Comparison

	2024	2023	Change
Revenue	$888,997	$1,402,502	-0.4%
Expenses	$1,236,633	$960,646	+0.3%
Net Income	$-347,636	$441,856	-1.8%

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

594

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

$121,713

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristin Thiel	Executive Director	040.00	Officer	$116,490	$5,223	$121,713
Conor Leedom	Board Member	001.00	Director	$0	$0	$0
Elizabeth Hellman	Board Member	001.00	Director	$0	$0	$0
Clayton Frazer	Secretary	001.00	Officer Director	$0	$0	$0
Kurt Theune	Chairman	001.00	Officer Director	$0	$0	$0
Nathan Otero	Board Member	001.00	Director	$0	$0	$0
David Scritsmier	Board Member	001.00	Director	$0	$0	$0
Lee Szymborski	Vice Chair	001.00	Officer Director	$0	$0	$0
Eric Manges	Board Member	001.00	Director	$0	$0	$0
Jessica Liebau	Board Member	001.00	Director	$0	$0	$0
Kathleen Schneider	Board Member	001.00	Director	$0	$0	$0
Barbara Thompson	Board Member	001.00	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	$888,997	$1,236,633	$2,000,225	$-347,636
2023	$1,402,502	$960,646	$2,195,422	$441,856
2022	$950,017	$874,187	$1,631,639	$75,830
2021	$1,223,995	$805,662	$1,693,382	$418,333
2020	$922,687	$710,227	$1,224,359	$212,460

Mequon Nature Preserve Inc