WOLF RIVER CONSERVANCY INC

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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

1985

Legal Domicile

Principal Officer

ERIK HOUSTON

Phone

9017526500

Tax Period

2024-01-01 to 2024-12-31

WOLF RIVER CONSERVANCY INC, founded in 1985, is a community nonprofit in the Environment sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 48% operating margin.

Mission

IN FURTHERANCE OF ITS EXEMPT PURPOSE TO CONSERVE AND ENHANCE THE WOLF RIVER AND ITS ENVIRONMENT AS A NATURAL RESOURCE FOR PUBLIC EDUCATION AND LOW IMPACT RECREATION.

Program Service Accomplishments

Program 1

Expenses: $529,535 Revenue: $1,759,975

THE ORGANIZATION PAID TO DESIGN AND MAINTAIN THE NATURAL GREENWAY ALONG THE WOLF RIVER. THIS GREENWAY WILL BE USED FOR CONSERVATION, A NATURAL RESOURCE FOR PUBLIC EDUCATION, AND LOW IMPACT...

THE ORGANIZATION PAID TO DESIGN AND MAINTAIN THE NATURAL GREENWAY ALONG THE WOLF RIVER. THIS GREENWAY WILL BE USED FOR CONSERVATION, A NATURAL RESOURCE FOR PUBLIC EDUCATION, AND LOW IMPACT RECREATIONAL ACTIVITIES FOR THE GENERAL PUBLIC.

Program 2

Expenses: $79,319 Revenue: $288,108

THE ORGANIZATION HOLDS VARIOUS EDUCATION PROGRAMS THROUGHOUT THE YEAR TO TEACH PEOPLE ABOUT THE IMPORTANCE OF THE WOLF RIVER AND ITS CONSERVATION. THERE WAS ALSO A DONATION OF THE GREENWAY TRAIL TO...

Program 3

Expenses: $75,845 Revenue: $252,081

OTHER PROGRAM SERVICES INCLUDE A PERCENTAGE OF SALARIES, OTHER COST OF ACTIVITIES, ETC.

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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 $2,364,185

Program Service Revenue $0

Investment Income $160,677

Other Revenue $294,040

TOTAL REVENUE $2,818,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,019,010

Fundraising Expenses $233,999

Program Expenses $758,264

Other Expenses $446,197

TOTAL EXPENSES $1,465,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,818,902	$2,340,774	+0.2%
Expenses	$1,465,207	$1,548,350	-0.1%
Net Income	$1,353,695	$792,424	+0.7%

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

885

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

$143,269

Total Directors

$18,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIK HOUSTON	EXECUTIVE DI	40.00	Officer	$124,519	$0	$124,519
SUSAN GRAHAM	CDO	40.00	Highest	$102,125	$0	$102,125
JOHN HARTNEY	CFO	40.00	Officer Director	$18,750	$0	$18,750
KASSANDRA BERNSKOETTER	DIRECTOR	N/A	Director	$0	$0	$0
JARED BIGLER	DIRECTOR	N/A	Director	$0	$0	$0
WILL BLADT	DIRECTOR	N/A	Director	$0	$0	$0
DARIN BLUNCK	PAST PRESIDE	N/A	Director	$0	$0	$0
DON CAMPBELL	DIRECTOR	N/A	Director	$0	$0	$0
JIM DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT DAWSON	DIRECTOR	N/A	Director	$0	$0	$0
SAM FARGOSTEIN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
STEVE FRANKLIN	DIRECTOR	N/A	Director	$0	$0	$0
FRED H GEYER	DIRECTOR	N/A	Director	$0	$0	$0
CHIP GREER	PAST PRESIDE	N/A	Director	$0	$0	$0
ALANA GRIFFIN	DIRECTOR	N/A	Director	$0	$0	$0
SKEET HAAG	PAST PRESIDE	N/A	Director	$0	$0	$0
KRISTOPHER C HORNE	DIRECTOR	N/A	Director	$0	$0	$0
MITCHELL LANSKY	DIRECTOR	N/A	Director	$0	$0	$0
DEDRIC MCGHEE	DIRECTOR	N/A	Director	$0	$0	$0
DAVID SCULLY	PRESIDENT	N/A	Officer Director	$0	$0	$0
CAROL SEAMONS	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL SEEKER	DIRECTOR	N/A	Director	$0	$0	$0
PERCIE A STRONG-JENKINS	TREASURER	N/A	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
2024	$2,818,902	$1,465,207	$23,152,436	$1,353,695
2024	No data	No data	No data	No data
2023	$2,340,774	$1,548,350	$9,124,483	$792,424
2022	$1,862,598	$9,297,800	$8,264,168	$-7,435,202
2021	$1,584,192	$1,409,212	$15,646,537	$174,980
2020	$1,173,647	$3,015,716	$15,278,245	$-1,842,069
2019	$2,781,455	$5,010,567	$17,018,193	$-2,229,112
2018	$1,168,084	$6,967,711	$19,616,224	$-5,799,627