WISCONSIN CONSERVATION VOICES INC (EIN 731628891) - 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

2002

Legal Domicile

Principal Officer

KERRY SCHUMANN

Phone

6086610845

Tax Period

2023-01-01 to 2023-12-31

WISCONSIN CONSERVATION VOICES INC, founded in 2002, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

TO EDUCATE CITIZENS AND ORGANIZATIONS IN THE TECHNIQUES OF EFFECTIVE PARTICIPATION IN GOVERNMENT TO FURTHER CONSERVATION GOALS.

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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 $1,588,520

Program Service Revenue $0

Investment Income $34,872

Other Revenue $1,000

TOTAL REVENUE $1,624,392

Expense Breakdown

Grants Paid $349,808

Salaries & Benefits $1,124,256

Fundraising Expenses $106,241

Program Expenses $1,526,523

Other Expenses $301,872

TOTAL EXPENSES $1,775,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,624,392	$1,989,146	-0.2%
Expenses	$1,775,936	$1,354,814	+0.3%
Net Income	$-151,544	$634,332	-1.2%

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

$150,040

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEL RIVLIN	PRESIDENT	3.00	Officer Director	$0	$0	$0
CLAIRE WESTLUND	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROGER LARSON	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
EMILY BENZ	BOARD MEMBER	1.00	Director	$0	$0	$0
COLLEEN DODGE	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM FELDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NED GATZKE	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTICE GRAU	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY LOEB	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL LYNCH	BOARD MEMBER	1.00	Director	$0	$0	$0
ISSIS MACIAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCO MARQUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RUEBEN SANON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY STIRLING	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT COFFEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRY SCHUMANN	EXECUTIVE DIRECTOR	24.80	Officer	$94,996	$14,481	$150,040

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	No data	No data	No data	No data
2023	$1,624,392	$1,775,936	$1,724,418	$-151,544
2022	$1,989,146	$1,354,814	$1,814,048	$634,332
2021	$1,148,726	$882,081	$1,126,026	$266,645
2020	$1,542,992	$1,268,917	$875,044	$274,075
2019	$895,743	$710,042	$601,736	$185,701

WISCONSIN CONSERVATION VOICES INC