AMMONOOSUC CONSERVATION TRUST (EIN 026121209) - 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

2000

Legal Domicile

Principal Officer

Jeff Burt

Phone

2034941570

Tax Period

2023-07-01 to 2024-06-30

AMMONOOSUC CONSERVATION TRUST, founded in 2000, is a small nonprofit in the Environment sector that reported $855K in total revenue in fiscal year 2023. The organization ran a surplus of $330K, a strong 39% operating margin.

Mission

To protect open spaces with conservation, historic or scenic value, including agricultural and forested lands, and wildlife habitats, within the western White Mountains region of Northern New Hampshire.

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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 $804,233

Program Service Revenue $0

Investment Income $47,302

Other Revenue $3,086

TOTAL REVENUE $854,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $359,594

Fundraising Expenses $117,252

Program Expenses $265,717

Other Expenses $164,604

TOTAL EXPENSES $524,198

Year-over-Year Comparison

	2023	2022	Change
Revenue	$854,621	$859,721	0.0%
Expenses	$524,198	$406,669	+0.3%
Net Income	$330,423	$453,052	-0.3%

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

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

$74,477

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Cartwright	Executive Director	040.00	Officer	$72,809	$1,668	$74,477
Marilyn Booth	President	002.00	Officer Director	$0	$0	$0
Jeff Burt	Treasurer	002.00	Officer Director	$0	$0	$0
Chris Nicodemus	Trustee	001.00	Director	$0	$0	$0
Caleb Winder	Trustee	002.00	Director	$0	$0	$0
Ellen Pritham	Secretary	002.00	Officer Director	$0	$0	$0
Alayna Signorello	Trustee	001.00	Director	$0	$0	$0
Charles Wolcott	Trustee	001.00	Director	$0	$0	$0
Harry Robertson	Trustee	001.00	Director	$0	$0	$0
Anwiti Bahuguna	Trustee	001.00	Director	$0	$0	$0
EH Roy	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	No data	No data	No data	No data
2024	$854,621	$524,198	$4,225,790	$330,423
2023	$859,721	$406,669	$4,049,157	$453,052
2022	$497,359	$335,831	$3,535,950	$161,528
2021	$501,261	$333,566	$3,574,166	$167,695
2020	$557,386	$401,654	$3,215,393	$155,732

AMMONOOSUC CONSERVATION TRUST