FRIENDS OF THE GRAND TRAVERSE CONSERVATION DISTRICT (EIN 853813249) - 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

2022

Legal Domicile

Principal Officer

KOFFI KPACHAVI

Phone

2319410960

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF THE GRAND TRAVERSE CONSERVATION DISTRICT, founded in 2022, is a micro nonprofit in the Environment sector that reported $69K in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $48K, a strong 69% operating margin.

Mission

THE FRIENDS OF THE GRAND TRAVERSE CONSERVATION DISTRICT WAS FORMED TO RECEIVE AND ADMINISTER FUNDS TO SUPPORT THE CHARITABLE PURPOSES AND ACTIVITIES OF THE GRAND TRAVERSE CONSERVATION DISTRICT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $69,220

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $69,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,000

Other Expenses $21,230

TOTAL EXPENSES $21,230

Year-over-Year Comparison

	2025	2024	Change
Revenue	$69,220	$82,519	-0.2%
Expenses	$21,230	$17,208	+0.2%
Net Income	$47,990	$65,311	-0.3%

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
ANDY BLODGETT	DIRECTOR	N/A	Director	$0	$0	$0
JAN ENGLE	DIRECTOR	N/A	Director	$0	$0	$0
KOFFI KPACHAVI	DIRECTOR	N/A	Director	$0	$0	$0
KYLE O'GRADY	DIRECTOR	N/A	Director	$0	$0	$0
JACKIE OLESON	DIRECTOR	N/A	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
2025	$69,220	$21,230	$592,084	$47,990
2024	$82,519	$17,208	$544,094	$65,311
2023	$435,569	$86	$478,783	$435,483

FRIENDS OF THE GRAND TRAVERSE CONSERVATION DISTRICT