HARTLEY MASON RESERVATION CO JEFFREY W MCCONNELL (EIN 010486407) - 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

1993

Legal Domicile

Principal Officer

JEFFREY W MCCONNELL

Phone

2073635494

Tax Period

2025-01-01 to 2025-12-31

HARTLEY MASON RESERVATION CO JEFFREY W MCCONNELL, founded in 1993, is a small nonprofit in the Environment sector that reported $335K in total revenue in fiscal year 2025. Revenue surged 145% from the prior year, signaling strong growth momentum. The organization ran a surplus of $268K, a strong 80% operating margin.

Mission

RETURN PARK LAND TO NATURAL STATE

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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 $35,500

Program Service Revenue $0

Investment Income $299,260

Other Revenue $0

TOTAL REVENUE $334,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,000

Fundraising Expenses $0

Program Expenses $23,854

Other Expenses $62,159

TOTAL EXPENSES $67,159

Year-over-Year Comparison

	2025	2024	Change
Revenue	$334,760	$136,817	+1.4%
Expenses	$67,159	$60,646	+0.1%
Net Income	$267,601	$76,171	+2.5%

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

$5,000

Total Directors

$5,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY W MCCONNELL	TRUSTEE	005.00	Officer Director	$5,000	$0	$5,000
ROBERT E PALMER JR	TRUSTEE	001.00	Director	$0	$0	$0
DAVID F MARSHALL	TRUSTEE	001.00	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
2025	$334,760	$67,159	$1,214,298	$267,601
2024	$136,817	$60,646	$1,085,067	$76,171
2023	$100,746	$78,871	$999,880	$21,875
2022	$66,296	$64,738	$914,602	$1,558
2021	$122,287	$65,227	$832,856	$57,060
2020	$45,626	$58,237	$775,790	$-12,611
2019	$68,212	$56,051	$788,401	$12,161
2018	$80,104	$64,441	$776,240	$15,663

HARTLEY MASON RESERVATION CO JEFFREY W MCCONNELL