KEWEENAW COMMUNITY FOREST COMPANY (EIN 562464078) - 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

2003

Legal Domicile

Principal Officer

GINA M NICHOLAS

Phone

9063707248

Tax Period

2024-01-01 to 2024-12-31

KEWEENAW COMMUNITY FOREST COMPANY, founded in 2003, is a small nonprofit in the Environment sector that reported $752K in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $503K, a strong 67% operating margin.

Mission

OUR MISSION IS TO MANAGE THE KEWEENAW PENINSULA AS A COMMUNITY FOREST, WHICH WOULD BE SUSTAINABLE ECOLOGICALLY, ESTHETICALLY, AND FINANCIALLY FOR RESEARCH, EDUCATION, HABITAT PRESERVATION, TIMBER, JOBS, AND RECREATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $421,214

Program Service Revenue $32,629

Investment Income $295,638

Other Revenue $2,130

TOTAL REVENUE $751,611

Expense Breakdown

Grants Paid $11,156

Salaries & Benefits $26,959

Fundraising Expenses $0

Program Expenses $221,178

Other Expenses $210,557

TOTAL EXPENSES $248,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$751,611	$384,775	+1.0%
Expenses	$248,672	$206,745	+0.2%
Net Income	$502,939	$178,030	+1.8%

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

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
GINA M NICHOLAS	PRESIDENT /S	30.77	Officer Director	$0	$0	$0
DONALD G KAUPPI	VICE PRESIDE	3.85	Officer Director	$0	$0	$0
GERRY ANDERSON	TREASURER	2.31	Officer Director	$0	$0	$0
GUY MEADOWS	ASSISTANT TR	0.77	Officer Director	$0	$0	$0
DAVID FLASPOHLER	DIRECTOR	0.46	Director	$0	$0	$0
JOHN MARTA	DIRECTOR	0.46	Director	$0	$0	$0
GLENN MROZ	DIRECTOR	0.46	Director	$0	$0	$0
DAVID REED	DIRECTOR	0.46	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	$751,611	$248,672	$13,202,033	$502,939
2023	$384,775	$206,745	$12,774,939	$178,030
2022	$333,834	$511,768	$12,630,786	$-177,934
2021	$332,259	$251,461	$12,924,688	$80,798
2020	$312,782	$194,725	$12,600,873	$118,057
2019	$276,706	$238,137	$12,433,800	$38,569
2018	$223,414	$179,533	$12,167,721	$43,881

KEWEENAW COMMUNITY FOREST COMPANY