DOWNEAST COASTAL CONSERVANCY (EIN 010430078) - 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

1987

Legal Domicile

Principal Officer

ROBIN PINTO

Phone

2072554500

Tax Period

2023-01-01 to 2023-12-31

DOWNEAST COASTAL CONSERVANCY, founded in 1987, is a small nonprofit in the Environment sector that reported $562K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $172K, a strong 31% operating margin.

Mission

NATURAL/CULTURAL RESOURCE CONSERVATION

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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 $559,178

Program Service Revenue $0

Investment Income $2,333

Other Revenue $0

TOTAL REVENUE $561,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,085

Fundraising Expenses $26,668

Program Expenses $288,740

Other Expenses $175,224

TOTAL EXPENSES $389,309

Year-over-Year Comparison

	2023	2022	Change
Revenue	$561,511	$347,696	+0.6%
Expenses	$389,309	$378,320	+0.0%
Net Income	$172,202	$-30,624	-6.6%

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

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

$72,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN EDWARDS	TREASURER	2.00	Officer Director	$0	$0	$0
ROBIN PINTO	PRESIDENT	8.00	Officer Director	$0	$0	$0
ANNE BAKER	TRUSTEE	1.00	Director	$0	$0	$0
PARKE RUBLEE	SECRETARY	2.00	Officer Director	$0	$0	$0
CAT CANNON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LESLIE PAGE	TRUSTEE	1.00	Director	$0	$0	$0
KAREN BEEFTINK	TRUSTEE	1.00	Director	$0	$0	$0
LYMAN HOLMES	TRUSTEE	1.00	Director	$0	$0	$0
MATT MANDINO	TRUSTEE	1.00	Director	$0	$0	$0
KATE JANS	TRUSTEE	1.00	Director	$0	$0	$0
LES COLEMAN	TRUSTEE	1.00	Director	$0	$0	$0
DAVE WIMBERLY	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER BARTLETT	TRUSTEE	1.00	Director	$0	$0	$0
GRENVILLE BLACKALL	TRUSTEE	1.00	Director	$0	$0	$0
COLIN BROWN	EXECUTIVE DIRECTOR	40.00	Officer	$72,917	$0	$72,917

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	$561,511	$389,309	$6,965,948	$172,202
2022	$347,696	$378,320	$6,481,855	$-30,624
2021	$463,498	$246,203	$6,876,900	$217,295
2020	$1,110,079	$784,284	$6,227,767	$325,795
2019	$518,021	$261,502	$5,668,085	$256,519
2019	$426,486	$264,370	$5,575,617	$162,116
2018	$391,309	$232,098	$5,137,938	$159,211

DOWNEAST COASTAL CONSERVANCY