ROYAL RIVER CONSERVATION TRUST (EIN 010472430) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Phone

2078479399

Tax Period

2023-01-01 to 2023-12-31

ROYAL RIVER CONSERVATION TRUST is a 501(c)(3) with EIN 010472430, based in YARMOUTH, ME. Founded in 1992, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $1,178,651 in total revenue and $539,780 in total expenses, with net assets of $5,082,159.

Mission

THE ROYAL RIVER CONSERVATION TRUST (RRCT) IS A REGIONAL LAND TRUST WORKING PRIMARILY IN SEVEN MAINE MUNICIPALITIES. THE TRUST OWNS,CARES FOR, AND STEWARDS LAND AND CONSERVATION EASEMENTS TO PROTECT LAND AND WATER RESOURCES FOR THE GENERAL PUBLIC.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,028,951

Program Service Revenue $0

Investment Income $148,700

Other Revenue $1,000

TOTAL REVENUE $1,178,651

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $275,816

Fundraising Expenses $82,745

Program Expenses $360,362

Other Expenses $253,964

TOTAL EXPENSES $539,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,178,651	$588,630	+1.0%
Expenses	$539,780	$352,390	+0.5%
Net Income	$638,871	$236,240	+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

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

$93,358

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN STEARNS	EXECUTIVE DIRECTOR	40.00	Officer	$93,358	$0	$93,358
ROB GREENLEAF	PRESIDENT	5.00	Officer Director	$0	$0	$0
BETH STURTEVANT	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
VACANT	TREASURER	0.00	Officer Director	$0	$0	$0
BILL DUNN	SECTRETARY	5.00	Officer Director	$0	$0	$0
STEVE BARR	BOARD MEMBER	3.00	Director	$0	$0	$0
TERRY DEWAN	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRISTINE FORCE	BOARD MEMBER	3.00	Director	$0	$0	$0
ED GERVAIS	BOARD MEMBER	3.00	Director	$0	$0	$0
ROB HUMPHREY	BOARD MEMBER	3.00	Director	$0	$0	$0
EMILY JONES	BOARD MEMBER	4.00	Director	$0	$0	$0
DAVID KITCHEN	BOARD MEMBER	3.00	Director	$0	$0	$0
MELISSA LIBBY	BOARD MEMBER	3.00	Director	$0	$0	$0
MARK POWER	BOARD MEMBER	3.00	Director	$0	$0	$0
MELINDA SHEEHEE	BOARD MEMBER	3.00	Director	$0	$0	$0
JEFF VERRILL	BOARD MEMBER	3.00	Director	$0	$0	$0
ROB WOOD	BOARD MEMBER	4.00	Director	$0	$0	$0
HEATHER WIGGINS BERGER	BOARD MEMBER	3.00	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	$1,178,651	$539,780	$5,081,845	$638,871
2022	$588,630	$352,390	$4,443,222	$236,240
2021	$675,533	$301,017	$4,207,483	$374,516
2020	$678,771	$229,015	$3,795,992	$449,756
2019	$410,157	$352,669	$3,251,785	$57,488
2018	$371,658	$278,660	$3,120,310	$92,998

ROYAL RIVER CONSERVATION TRUST