LOON LAKE LAND CONSERVANCY (EIN 820556313) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

MARY JO LOVELL

Phone

6282250398

Tax Period

2023-01-01 to 2023-12-31

LOON LAKE LAND CONSERVANCY, founded in 2002, is a micro nonprofit in the Environment sector that reported $94K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 81% operating margin.

Mission

TO PROTECT THE ENVIRONMENT OF LOON LAKE SO THAT FUTURE GENERATIONS MAY ENJOY THE BEAUTIFUL LAKE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $93,706

Program Service Revenue $0

Investment Income $17

Other Revenue $0

TOTAL REVENUE $93,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,067

Program Expenses $10,615

Other Expenses $17,682

TOTAL EXPENSES $17,682

Year-over-Year Comparison

	2023	2022	Change
Revenue	$93,723	$67,896	+0.4%
Expenses	$17,682	$11,852	+0.5%
Net Income	$76,041	$56,044	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

125

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
RICHARD DAVIES	PRESIDENT & DIRECTOR	1.00	Officer Director	$0	$0	$0
MARY JO LOVELL	DIRECTOR, VICE PRESIDENT & PRESIDENT	1.00	Officer Director	$0	$0	$0
TIMOTHY CRONIN	DIRECTOR & VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY HILPERT	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC DAVIS	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY FRENCH	DIRECTOR (THROUGH APRIL 2023)	1.00	Director	$0	$0	$0
ROBERT FRENCH	DIRECTOR (THROUGH APRIL 2023)	1.00	Director	$0	$0	$0
JENNY HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL HANSEN	DIRECTOR (THROUGH OCTOBER 2023)	1.00	Director	$0	$0	$0
GERALD KUNTZ	DIRECTOR	1.00	Director	$0	$0	$0
JOE PALMQUIST	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
JEANIE WAGENMAN	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$93,723	$17,682	$796,887	$76,041
2022	$67,896	$11,852	$720,846	$56,044
2021	$142,490	$12,089	$664,802	$130,401
2020	$294,838	$13,650	$534,401	$281,188

LOON LAKE LAND CONSERVANCY