WETMORE, KS
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)GLACIAL HILLS RESOURCE CONSERVATION & DE, founded in 1990, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $1.9M exceeded revenue, resulting in a 17% operating deficit.
PLAN, DEVELOP AND IMPLEMENT RURAL DEVELOPMENT PROJECTS AND PROGRAMS THAT PROVIDES FOR ECONOMIC GROWTH, ENHANCES THE ENVIRONMENT, AND IMPROVES THE STANDARD OF LIVING AND QUALITY OF LIFE FOR ALL CITIZENS OF KANSAS AND ESPECIALLY NORTHEAST KANSAS.
THE ORGANIZATION SPONSORS TWO LARGE WATERSHED RESTORATION AND PROTECTION PROGRAMS ABOVE THE FEDERAL WATER SUPPLY RESERVOIRS OF PERRY LAKE AND TUTTLE CREEK LAKE. THE PROGRAM SERVICES INCLUDE PROVIDING...
THE ORGANIZATION SPONSORS TWO LARGE WATERSHED RESTORATION AND PROTECTION PROGRAMS ABOVE THE FEDERAL WATER SUPPLY RESERVOIRS OF PERRY LAKE AND TUTTLE CREEK LAKE. THE PROGRAM SERVICES INCLUDE PROVIDING FINANCIAL COST SHARE ASSISTANCE TO PRIVATE LANDOWNERS TO ADDRESS SURFACE WATER IMPAIRMENTS THAT IMPACT THE WATER QUALITY OF THE WATERSHEDS AND THE RESERVOIRS USED FOR PUBLIC DRINKING WATER. POLLUTANTS REDUCED INCLUDED NUTRIENTS, SEDIMENTS, BACTERIA AND LIVESTOCK WASTE THAT AFFECT DRINKING WATER SUPPLIES. A TOTAL OF $349,031 WAS PROVIDED TO LANDOWNERS TO INSTALL CONSERVATION PRACTICES TO REDUCE POLLUTANTS FROM REACHING THE RESERVOIRS, THE KANSAS RIVER, THE MISSOURI RIVER AND THE MISSISSIPPI RIVER. THE FARMER TO FARMER NETWORK IS A PROGRAM THAT USES FARMER COACHES TO WORK WITH OTHER FARMERS TO ADOPT SOIL HEALTH PRACTICES LIKE NO-TILL AND COVER CROPS TO REDUCE WATER QUALITY POLLUTANTS.
REGIONAL ECONOMIC DEVELOPMENT AND SMALL BUSINESS DEVELOPMENT PROGRAMS PROVIDE BUSINESS DEVELOPMENT PLANNING, FINANCIAL ASSISTANCE AND TECHNICAL ASSISTANCE TO ENTREPRENEURS WANTING TO START A SMALL...
REGIONAL ECONOMIC DEVELOPMENT AND SMALL BUSINESS DEVELOPMENT PROGRAMS PROVIDE BUSINESS DEVELOPMENT PLANNING, FINANCIAL ASSISTANCE AND TECHNICAL ASSISTANCE TO ENTREPRENEURS WANTING TO START A SMALL BUSINESS OR BUSINESS OWNERS WANTING TO EXPAND THEIR GROWING BUSINESSES. THE GLACIAL HILLS FOOD CENTER IS A SHARED USE FOOD PROCESSING FACILITY THAT PROVIDES SPACE, EQUIPMENT, AND PLANNING ASSISTANCE TO FOOD ENTREPRENEURS STARTING FOOD BUSINESSES. THE GLACIAL HILL BUSINESS RESOURCE CENTER PROVIDED SUPPORT, ASSISTANCE AND BUSINESS PLANNING TO ENTREPRENEURS AND BUSINESS OWNERS WITH ONE ON ONE BUSINESS COACHING, AND OFFICE SPACE TO 16 BUSINESSES. THE SHAWNEE COUNTY E-COMMUNITY IS A PROGRAM THAT COOPERATES WITH NETWORK KANSAS TO PROVIDE SIX LOANS AND WORKSHOPS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,652,268 | $1,010,319 | +0.6% |
| Expenses | $1,933,379 | $1,376,473 | +0.4% |
| Net Income | $-281,111 | $-366,154 | -0.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARY HOWELL | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID KEY | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MESHA PARKS | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| NANCY GAFFORD | SECRETARY/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID ROYER | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| MATT DEVADER | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| DOUG FISHER | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| CAROL HUGHES | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| JIM MCANERNEY | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| GARY SATTER | EXECTUTIVE DIRECTOR | 30.00 |
Officer
|
$87,392 | $0 | $87,392 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,652,268 | $1,933,379 | $4,922,650 | $-281,111 |
| 2022 | $1,010,319 | $1,376,473 | $5,528,343 | $-366,154 |
| 2021 | $958,483 | $1,080,253 | $5,822,603 | $-121,770 |
| 2020 | $506,953 | $981,649 | $5,974,617 | $-474,696 |
Compare GLACIAL HILLS RESOURCE CONSERVATION & DE with other nonprofits in Kansas and across the country.