HOLLY SPRINGS NATURE CONSERVANCY AND WILDLIFE SANCTUARY INC

EIN: 020784705 501(c)(3) Environment

Hampstead, MD

Total Revenue
$33,693
Total Expenses
$2,217
Total Assets
$1,244,541
Net Assets
$1,244,541
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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
2006
Legal Domicile
MD
Principal Officer
mary zodhiates
Phone
4432916040
Tax Period
2023-01-01 to 2023-12-31

HOLLY SPRINGS NATURE CONSERVANCY AND WILDLIFE SANCTUARY INC, founded in 2006, is a micro nonprofit in the Environment sector that reported $34K in total revenue in fiscal year 2023. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31K, a strong 93% operating margin.

Mission

The organization seeks to educate and to care for our earth and the needy.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $31,324
Program Service Revenue $0
Investment Income $0
Other Revenue $2,369
TOTAL REVENUE $33,693

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $483
Other Expenses $2,217
TOTAL EXPENSES $2,217

Year-over-Year Comparison

2023 2022 Change
Revenue $33,693 $16,129 +1.1%
Expenses $2,217 $10,228 -0.8%
Net Income $31,476 $5,901 +4.3%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
15

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marcia Brice Officer 5
Officer
$0 $0 $0
Mary Zodhiates officer 15
Officer
$0 $0 $0
Richard Ciman officer 10
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 No data No data No data No data
2023 $33,693 $2,217 $1,244,541 $31,476
2022 $16,129 $10,228 $1,213,065 $5,901
2021 $9,397 $3,750 $1,207,164 $5,647
2020 $64,364 $6,568 $1,201,517 $57,796
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