WLIC ENVIRONMENTAL TRUST INC (EIN 455061120) - 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

2012

Legal Domicile

Principal Officer

RICK NEECE

Phone

8167415556

Tax Period

2019-01-01 to 2019-12-31

WLIC ENVIRONMENTAL TRUST INC, founded in 2012, is a micro nonprofit in the Environment sector that reported $34K in total revenue in fiscal year 2019. Revenue fell 86% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $15K, a strong 44% operating margin.

Mission

THE MISSION IS TO PRESERVE, RESTORE, IMPROVE AND REVITALIZE THE WATERSHEDS WITHIN THE MISSOURI RIVER BASIN, IN PARTICULAR THE RUSH CREEK AND BRUSH CREEK WATERSHED AND WATERSHED PROTECTION PROGRAMS FOR THE PREVENTION OF FLOODWATER AND SEDIMENT DAMAGE WITHIN WEATHERBY LAKE & RUSH CREEK & BRUSH CREEK WATERSHED

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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 (2019)

Revenue Breakdown

Contributions & Grants $33,535

Program Service Revenue $0

Investment Income $0

Other Revenue $12

TOTAL REVENUE $33,547

Expense Breakdown

Grants Paid $1,093

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,680

Other Expenses $17,587

TOTAL EXPENSES $18,680

Year-over-Year Comparison

	2019	2018	Change
Revenue	$33,547	$245,961	-0.9%
Expenses	$18,680	$14,602	+0.3%
Net Income	$14,867	$231,359	-0.9%

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
RICK NEECE	PRESIDENT	2.00	Officer Director	$0	$0	$0
DALE KINNE	VICE - PRESIDENT	1.00	Officer Director	$0	$0	$0
DON COLEMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM HENKE	TREASURER	2.00	Officer 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
2019	$33,547	$18,680	$273,802	$14,867
2018	$245,961	$14,602	$258,934	$231,359

WLIC ENVIRONMENTAL TRUST INC