Friends of Winnebago County Conservation Found Inc (EIN 460890017) - 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

Tax Period

2023-01-01 to 2023-12-31

Friends of Winnebago County Conservation Found Inc, founded in 2011, is a small nonprofit in the Environment sector that reported $204K in total revenue in fiscal year 2023. Revenue surged 276% from the prior year, signaling strong growth momentum. Expenses of $371K exceeded revenue, resulting in a 82% operating deficit.

Mission

The goal is to support the functions and efforts of the Winnebago County Conservation Board. We help the WCCB in efforts to conserve and protect natural areas, develop and maintain suitable programs of public recreation and promote the conservation of natural resources through ed

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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 $201,043

Program Service Revenue $0

Investment Income $2,743

Other Revenue $0

TOTAL REVENUE $203,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $371,139

Other Expenses $371,139

TOTAL EXPENSES $371,139

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,786	$54,206	+2.8%
Expenses	$371,139	$200,340	+0.9%
Net Income	$-167,353	$-146,134	+0.1%

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

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
DOUG OSTERMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY VOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT SCHWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
D IVERSON	BOARD MEMER	1.00	Director	$0	$0	$0
PAUL FITZGERALD	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY HELM	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA RALLS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD HUNTINGTON	CHAIRMAN	1.00	Officer	$0	$0	$0
TIM RANES	VICE CHAIRMAN	1.00	Officer	$0	$0	$0
TIM MISSAL	SECRETARY TREASURER	1.00	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
2023	$203,786	$371,139	$306,338	$-167,353
2022	$54,206	$200,340	$635,298	$-146,134
2021	$42,981	$654	$781,330	$42,327
2020	$341,005	$69,200	$739,003	$271,805
2019	$329,806	$13,697	$467,199	$316,109
2018	$144,316	$5,713	$151,090	$138,603

Friends of Winnebago County Conservation Found Inc