LAKE ERIE ISLANDS CONSERVANCY

EIN: 474598992 501(c)(3) Environment

PUT IN BAY, OH

Total Revenue
$255,106
Total Expenses
$111,613
Total Assets
$325,018
Net Assets
$325,018
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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
2015
Legal Domicile
OH
Principal Officer
LISA BROHL
Phone
4193662087
Tax Period
2024-01-01 to 2024-12-31

LAKE ERIE ISLANDS CONSERVANCY, founded in 2015, is a small nonprofit in the Environment sector that reported $255K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 56% operating margin.

Mission

ENCOURAGE CONSERVATION & PROTECTION OF NATURAL & AGRICULTURAL LANDS IN THE LAKE ERIE ISLANDS FOR THE BENEFIT OF THIS & FUTURE GENERATIONS THROUGH PURCHASE OF LAND & SPONSORSHIP OF PROGRAMS & WALKS AT THESE PRESERVES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $171,887
Program Service Revenue $27,480
Investment Income $1,956
Other Revenue $53,783
TOTAL REVENUE $255,106

Expense Breakdown

Grants Paid $0
Salaries & Benefits $23,000
Fundraising Expenses $0
Program Expenses $76,001
Other Expenses $88,613
TOTAL EXPENSES $111,613

Year-over-Year Comparison

2024 2023 Change
Revenue $255,106 $187,468 +0.4%
Expenses $111,613 $209,548 -0.5%
Net Income $143,493 $-22,080 -7.5%
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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Governance

Voting Members
22
Independent Members
22
Employees
N/A
Volunteers
150

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
2
$16,000
Total Directors
22
$17,750
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA BROHL CHAIR 30.00
Officer Director
$16,000 $0 $16,000
SUSAN BYRNES BOARD MEMBER 4.00
Director
$1,750 $0 $1,750
KELLY FARIS SECRETARY/TREAS 10.00
Officer Director
$0 $0 $0
DUSTIN HEINEMAN BOARD MEMBER 4.00
Director
$0 $0 $0
KRISTIN STANFORD BOARD MEMBER 4.00
Director
$0 $0 $0
BRUCE MILES BOARD MEMBER 4.00
Director
$0 $0 $0
MARSHA COLLETT BOARD MEMBER 4.00
Director
$0 $0 $0
NANCY WELTER BOARD MEMBER 4.00
Director
$0 $0 $0
LINDA SHULL BOARD MEMBER 4.00
Director
$0 $0 $0
PAULA ZIEBARTH BOARD MEMBER 4.00
Director
$0 $0 $0
JOHN LADD BOARD MEMBER 4.00
Director
$0 $0 $0
PEGGY LEOPOLD BOARD MEMBER 4.00
Director
$0 $0 $0
KEN FARBER BOARD MEMBER 4.00
Director
$0 $0 $0
DARREN DUNNING BOARD MEMBER 4.00
Director
$0 $0 $0
BRIAN ALFORD BOARD MEMBER 4.00
Director
$0 $0 $0
BOB RUSSELL BOARD MEMBER 4.00
Director
$0 $0 $0
RICHARD GUMP BOARD MEMBER 4.00
Director
$0 $0 $0
JOHN DODGE BOARD MEMBER 4.00
Director
$0 $0 $0
JULENE MARKET BOARD MEMBER 4.00
Director
$0 $0 $0
COLLEEN KERKAY BOARD MEMBER 4.00
Director
$0 $0 $0
DAVE BUGOCI BOARD MEMBER 4.00
Director
$0 $0 $0
PATTY LO PRESTI BOARD MEMBER 4.00
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 $255,106 $111,613 $325,018 $143,493
2023 $187,468 $209,548 $181,043 $-22,080
2020 $2,109,784 $2,129,598 $133,582 $-19,814
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