Ouabache Land Conservancy Inc (EIN 800334071) - 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

2011

Legal Domicile

Principal Officer

Lisa

Phone

3176966246

Tax Period

2023-01-01 to 2023-12-31

Ouabache Land Conservancy Inc, founded in 2011, is a small nonprofit in the Environment sector that reported $173K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 19% operating margin.

Mission

The Ouabache Land Conservancy protects, preserves and restores land in west-central Indiana to provide habitat for wildlife, maintain natural scenic beauty, improve water and air quality, while enhancing the quality of life in our communities for future generations.

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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 $143,419

Program Service Revenue $0

Investment Income $248

Other Revenue $29,137

TOTAL REVENUE $172,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $139,471

Other Expenses $139,471

TOTAL EXPENSES $139,471

Year-over-Year Comparison

	2023	2022	Change
Revenue	$172,804	$118,085	+0.5%
Expenses	$139,471	$105,694	+0.3%
Net Income	$33,333	$12,391	+1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Marincel Payne	Director	1.00	Director	$0	$0	$0
Ron Tyner	Director	1.00	Director	$0	$0	$0
Brendan Kearns	Director	1.00	Director	$0	$0	$0
Jim Nardi	Director	1.00	Director	$0	$0	$0
David Kluger	Director	1.00	Director	$0	$0	$0
Dan Bradley	Director	1.00	Director	$0	$0	$0
John Whitaker	Director	1.00	Director	$0	$0	$0
Claudia Cozadd	VP Stewardship	1.00	Officer	$0	$0	$0
Alysa Morley	VP Development	1.00	Officer	$0	$0	$0
Lisa Baer	Secretary/Treasurer	1.00	Officer	$0	$0	$0
Thomas Baer	President	1.00	Officer	$0	$0	$0
Phil Cox	VP Programs	1.00	Officer	$0	$0	$0
Hansford Mann	VP Acquisition	1.00	Officer	$0	$0	$0
Marty Jones	Immediate Past President	1.00	Officer	$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	No data	No data	No data	No data
2023	$172,804	$139,471	$937,988	$33,333
2022	$118,085	$105,694	$903,497	$12,391
2021	$372,197	$65,498	$891,106	$306,699
2020	$46,028	$57,353	$584,407	$-11,325
2019	$63,531	$52,814	$595,732	$10,717
2018	$364,122	$66,378	$585,015	$297,744

Ouabache Land Conservancy Inc