Buffalo County Land & Trails Trust Inc (EIN 471894376) - 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

2014

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Buffalo County Land & Trails Trust Inc, founded in 2014, is a micro nonprofit in the Environment sector that reported $26K in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $60K exceeded revenue, resulting in a 134% operating deficit.

Mission

The Flyway Trails mission is to promote and enable the construction of a multi-modal trail along the WI State Road 35 corridor in Buffalo County, Wisconsin, including raising public contributions to be used as cost-share funds from the public for state and federal grants.

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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 $12,802

Program Service Revenue $0

Investment Income $12,941

Other Revenue $0

TOTAL REVENUE $25,743

Expense Breakdown

Grants Paid $59,365

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,365

Other Expenses $876

TOTAL EXPENSES $60,241

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,743	$71,511	-0.6%
Expenses	$60,241	$1,366	+43.1%
Net Income	$-34,498	$70,145	-1.5%

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

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
John Hadley	Director	1.00	Director	$0	$0	$0
Maryanne McMillan Urell	Director	1.00	Director	$0	$0	$0
Sonya Hansen	Director	1.00	Director	$0	$0	$0
Glenette Rosenow	Director	1.00	Director	$0	$0	$0
David Danzinger	Director	1.00	Director	$0	$0	$0
Steven Sedlmayr	Director	1.00	Director	$0	$0	$0
Bridgette Turner	Director	1.00	Director	$0	$0	$0
Renee Schoonover	Director Treasurer	1.00	Officer Director	$0	$0	$0
Richard Diermeier	Director Vice President	1.00	Officer Director	$0	$0	$0
David Schams	Director President	1.00	Officer Director	$0	$0	$0
Carson Lentz	Director Secretary	1.00	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
2023	$25,743	$60,241	$501,019	$-34,498
2022	$71,511	$1,366	$535,517	$70,145
2021	$203,337	$157,241	$465,372	$46,096
2020	$542,479	$57,728	$419,276	$484,751

Buffalo County Land & Trails Trust Inc