PENOBSCOTT COUNTY CONSERVATION INC TRUST FUND (EIN 010350683) - 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

1962

Legal Domicile

Phone

2078437270

Tax Period

2023-06-01 to 2024-05-31

PENOBSCOTT COUNTY CONSERVATION INC TRUST FUND, founded in 1962, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $77K in total revenue in fiscal year 2023. Revenue surged 132% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 64% operating margin.

Mission

Sholarships to local colleges to students in wildlife and conservation camperships to conservation camps support to conservation practices and education.

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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 $48,710

Program Service Revenue $0

Investment Income $27,910

Other Revenue $0

TOTAL REVENUE $76,620

Expense Breakdown

Grants Paid $23,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,500

Other Expenses $3,704

TOTAL EXPENSES $27,204

Year-over-Year Comparison

	2023	2022	Change
Revenue	$76,620	$32,985	+1.3%
Expenses	$27,204	$27,514	0.0%
Net Income	$49,416	$5,471	+8.0%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Woody Higgins	President	Officer	$0	$0	$0
Tony Richard	1st Vice Pres	Officer	$0	$0	$0
Al Faust	2nd Vice Pres	Officer	$0	$0	$0
April Bunker	Secretary	Officer	$0	$0	$0
Nancy Hatch	Treasurer	Officer	$0	$0	$0
Shannon Richard	Asst Treas	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	$76,620	$27,204	$758,489	$49,416
2023	$32,985	$27,514	$709,073	$5,471
2022	$37,773	$37,678	$703,602	$95
2021	$37,423	$50,360	$703,507	$-12,937

PENOBSCOTT COUNTY CONSERVATION INC TRUST FUND