NATIONAL ASSOCIATION OF CONSERVATION DISTRICTS

EIN: 741162773 501(c)(3) Environment

WASHINGTON, DC

Total Revenue
$25,061,857
Total Expenses
$25,098,256
Total Assets
$7,256,773
Net Assets
$2,527,588
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
WI
Principal Officer
KIM LAFLEUR
Phone
2025476223
Tax Period
2023-10-01 to 2024-09-30

NATIONAL ASSOCIATION OF CONSERVATION DISTRICTS, founded in 1953, is a mid-sized nonprofit in the Environment sector that reported $25.1M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

THE GOALS OF THE ORGANIZATION ARE TO: 1) REPRESENT DISTRICTS AS THEIR NATIONAL VOICE ON CONSERVATION ISSUES; 2) PROVIDE USEFUL INFORMATION TO CONSERVATION DISTRICTS AND THEIR STATE ASSOCIATIONS; 3) BUILD PARTNERSHIPS WITH FEDERAL AND STATE AGENCIES AND OTHER ORGANIZATIONS IN ORDER TO CARRY OUT DISTRICT PRIORITIES AND PROGRAMS; 4) ANALYZE PROGRAMS AND POLICY ISSUES THAT HAVE AN IMPACT ON LOCAL DISTRICTS; 5) OFFER NEEDED AND COST-EFFECTIVE SERVICES TO DISTRICTS.

Program Service Accomplishments

Program 1
Expenses: $23,594,971 Revenue: $320,487

SPECIAL PROJECTS - INCLUDED PURSUING RESEARCH, DEVELOPING AND PRODUCING PUBLICATIONS THAT ADDRESS NATURAL RESOURCE CONSERVATION AND RELATED ISSUES, ASSISTING STATE ASSOCIATIONS IN SECURING FINANCIAL...

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SPECIAL PROJECTS - INCLUDED PURSUING RESEARCH, DEVELOPING AND PRODUCING PUBLICATIONS THAT ADDRESS NATURAL RESOURCE CONSERVATION AND RELATED ISSUES, ASSISTING STATE ASSOCIATIONS IN SECURING FINANCIAL AND TECHNICAL ASSISTANCE IN IMPLEMENTING LANDSCAPE SCALE PROJECTS THAT ADDRESS NATURAL RESOURCE CONCERNS.

Program 2
Expenses: $491,982 Revenue: $592,780

MEETING - FACILITATED THE EXCHANGE OF INFORMATION BY PROVIDING A FORUM FOR CONSERVATION LEADERS TO LEARN ABOUT, DISCUSS, PARTICIPATE IN, AND INFLUENCE THE "POWER OF CONSERVATION".

Program 3
Expenses: $569,326 Revenue: $0

MEMBERSHIP SERVICES - PROVIDED INFORMATION ON CONSERVATION ISSUES FOR THE CONSERVATION DISTRICTS TO SHARE WITH THE PUBLIC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $24,124,917
Program Service Revenue $602,160
Investment Income $24,212
Other Revenue $310,568
TOTAL REVENUE $25,061,857

Expense Breakdown

Grants Paid $17,960,984
Salaries & Benefits $3,444,268
Fundraising Expenses $0
Program Expenses $24,946,722
Other Expenses $3,693,004
TOTAL EXPENSES $25,098,256

Year-over-Year Comparison

2023 2022 Change
Revenue $25,061,857 $20,042,533 +0.3%
Expenses $25,098,256 $19,907,090 +0.3%
Net Income $-36,399 $135,443 -1.3%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
106
Independent Members
106
Employees
32
Volunteers
200

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
6
$323,611
Total Directors
120
$323,611
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY LAFLEUR PRESIDENT 10.00
Officer Director
$25,000 $0 $25,000
GARY BLAIR FIRST VICE-PRESIDENT 2.00
Officer Director
$0 $0 $0
MARK MASTERS SECRETARY-TREASURER 2.00
Officer Director
$0 $0 $0
BILL SIMSHAUSER SECOND VICE-PRESIDENT 2.00
Officer Director
$0 $0 $0
FRANKLIN WILLIAMS EXECUTIVE BOARD 2.00
Director
$0 $0 $0
RYAN BRITT EXECUTIVE BOARD 2.00
Director
$0 $0 $0
CLIFF LANE EXECUTIVE BOARD 2.00
Director
$0 $0 $0
KARL JENSEN EXECUTIVE BOARD 2.00
Director
$0 $0 $0
MICHAEL AGUON EXECUTIVE BOARD 2.00
Director
$0 $0 $0
JOHN MCALPINE EXECUTIVE BOARD 2.00
Director
$0 $0 $0
JOSH SMITH EXECUTIVE BOARD 2.00
Director
$0 $0 $0
CAROL KNIGHT BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS LANGLEY ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS RAINWATER BOARD MEMBER 2.00
Director
$0 $0 $0
MITCH MICHAUD ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
MOLLY LAGAI BOARD MEMBER 2.00
Director
$0 $0 $0
LAUPULE TILEI ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
TINA THOMPSON BOARD MEMBER 2.00
Director
$0 $0 $0
FRANK KRENTZ ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
JERRY DON CLARK BOARD MEMBER 2.00
Director
$0 $0 $0
PEYTON DANIEL III ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
RICK GOMEZ BOARD MEMBER 2.00
Director
$0 $0 $0
DON BUTZ ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
GLENN MANGLONA BOARD MEMBER 2.00
Director
$0 $0 $0
DANA CALVO ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
BOB WARNER BOARD MEMBER 2.00
Director
$0 $0 $0
GARY THRASH ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
DENISE SAVAGEAU BOARD MEMBER 2.00
Director
$0 $0 $0
CHERYL CAPPIALI ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
GWEN PIERCE BOARD MEMBER 2.00
Director
$0 $0 $0
JOEL WHARTON ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
BURLIN FINDLEY BOARD MEMBER 2.00
Director
$0 $0 $0
ANDREW JACKSON ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
DAN BENNETT BOARD MEMBER 2.00
Director
$0 $0 $0
JAKE FORD ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
GLENN TAKAI BOARD MEMBER 2.00
Director
$0 $0 $0
JOSEPH SANTOS ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
BRENDA IOKEPA-MOSES BOARD MEMBER 2.00
Director
$0 $0 $0
PUAONAONA STIBBARD ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
RICHARD KUNAU BOARD MEMBER 2.00
Director
$0 $0 $0
STEVE BECKER ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
THOMAS BEYERS BOARD MEMBER 2.00
Director
$0 $0 $0
DALE SHUMAKER ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
ETHAN TRUAX BOARD MEMBER 2.00
Director
$0 $0 $0
ROGER WENNING ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
JERI THORNSBERRY BOARD MEMBER 2.00
Director
$0 $0 $0
DON ELSBERND ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
BEVIN LAW BOARD MEMBER 2.00
Director
$0 $0 $0
ALLEN ROTH ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID ROWLETT BOARD MEMBER 2.00
Director
$0 $0 $0
TED JESSUP ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
JASON NOLDE BOARD MEMBER 2.00
Director
$0 $0 $0
BENSON LANGLINAIS ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
CAROL WEYMOUTH BOARD MEMBER 2.00
Director
$0 $0 $0
ANDREW REED ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
BRUCE YERKES BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN SWAINE III ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
CAROLYN SHORES NESS BOARD MEMBER 2.00
Director
$0 $0 $0
DON BADEAU ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
GERALD MILLER BOARD MEMBER 2.00
Director
$0 $0 $0
STEVEN LAW ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
RANDY SMITH BOARD MEMBER 2.00
Director
$0 $0 $0
LAURA ZANMILLER ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
PETE HUNTER BOARD MEMBER 2.00
Director
$0 $0 $0
ANITA COWAN ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
RON WILLIS BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID HUTSELL ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
KARL CHRISTIANS BOARD MEMBER 2.00
Director
$0 $0 $0
DEAN ROGGE ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
ORVAL GIGSTAD BOARD MEMBER 2.00
Director
$0 $0 $0
JIM ESCHLIMAN ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
JAKE TIBBITTS BOARD MEMBER 2.00
Director
$0 $0 $0
MARK DAMRON ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
DORN COX BOARD MEMBER 2.00
Director
$0 $0 $0
JAMIE IRVING ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
RAYMOND CYWINSKI BOARD MEMBER 2.00
Director
$0 $0 $0
GINA BERG ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
KANDY HUTCHINS BOARD MEMBER 2.00
Director
$0 $0 $0
LISA RUNYAN ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
SAM CASELLA BOARD MEMBER 2.00
Director
$0 $0 $0
ROB CARPENTER ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
MILES PAYNE BOARD MEMBER 2.00
Director
$0 $0 $0
CRAIG MYERS ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
KEITH BARTHOLOMAY BOARD MEMBER 2.00
Director
$0 $0 $0
STEVE GILJE ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
KRIS SWARTZ BOARD MEMBER 2.00
Director
$0 $0 $0
MATT PEART ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
JOE CAUGHLIN BOARD MEMBER 2.00
Director
$0 $0 $0
PHIL CAMPBELL ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
TERRI PREEG RIGGSBY BOARD MEMBER 2.00
Director
$0 $0 $0
JAN LEE-WEINBERG ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
RONALD ROHALL BOARD MEMBER 2.00
Director
$0 $0 $0
KELLY STAGEN ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
JOEL VEGA BOARD MEMBER 2.00
Director
$0 $0 $0
PETER VIVONI ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
CASSIUS SPEARS BOARD MEMBER 2.00
Director
$0 $0 $0
KENNY MULLIS BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL STEWART ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
FRANNY FRITZ BOARD MEMBER 2.00
Director
$0 $0 $0
TREVOR WILLIAMS ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
ROY GILLIS BOARD MEMBER 2.00
Director
$0 $0 $0
JIM BLEDSOE ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
RICK SCHILLING BOARD MEMBER 2.00
Director
$0 $0 $0
KENT BATMAN ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
CARLOS TESITOR BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL LARSON BOARD MEMBER 2.00
Director
$0 $0 $0
STUART BOWLER ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
LINDA CORSE BOARD MEMBER 2.00
Director
$0 $0 $0
RICK HOPKINS ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
STEVEN MEEKS BOARD MEMBER 2.00
Director
$0 $0 $0
SCOTT CAMERON ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
DOUG RUSHTON BOARD MEMBER 2.00
Director
$0 $0 $0
WADE TROUTMAN ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
WAYNE MCKEEVER BOARD MEMBER 2.00
Director
$0 $0 $0
DONNIE TENNEY ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
MONTE OSTERMAN BOARD MEMBER 2.00
Director
$0 $0 $0
BOB MICHEEL ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
RYAN FIELDGROVE BOARD MEMBER 2.00
Director
$0 $0 $0
TODD HEWARD ALTERNATE BOARD MEMBER 2.00
Director
$0 $0 $0
JEREMY PETERS CEO/ALTERNATE BOARD MEMBER 40.00
Officer Director
$273,613 $24,998 $298,611
MICHAEL CROWDER IMMEDIATE PAST PRESIDENT 2.00
Officer
$0 $0 $0
RICHARD L DUESTERHAUS SENIOR ADVISOR 40.00
Highest
$102,854 $4,953 $107,807
JENNIFER NELLIGAN CHIEF PROGRAM OFFICER 40.00
Highest
$172,777 $10,428 $183,205
KARLA MALDONADO-MITCHELL CHIEF OPERATING OFFICER 40.00
Highest
$162,730 $17,108 $179,838
ARIEL RIVERS DIRECTOR OF MEMBERSHIP 40.00
Highest
$108,371 $14,816 $123,187
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 $25,061,857 $25,098,256 $7,256,773 $-36,399
2023 $20,042,533 $19,907,090 $5,286,983 $135,443
2022 $19,166,327 $19,262,800 $5,748,909 $-96,473
2021 $17,170,810 $16,757,131 $5,732,801 $413,679
2020 $14,379,621 $14,280,990 $3,402,164 $98,631
2019 $11,644,412 $11,534,775 $2,629,150 $109,637
2018 $8,978,201 $8,839,946 $2,080,485 $138,255
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