NANTUCKET CONSERVATION FOUNDATION … - Form 990 Financial Data

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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

1963

Legal Domicile

Principal Officer

CORMAC COLLIER

Phone

5082282884

Tax Period

2023-01-01 to 2023-12-31

NANTUCKET CONSERVATION FOUNDATION INC, founded in 1963, is a mid-sized nonprofit in the Environment sector that reported $16.2M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.9M, a strong 74% operating margin.

Mission

THE NANTUCKET CONSERVATION FOUNDATION OWNS, PROTECTS, AND STEWARDS OVER 9,000 ACRES OF LAND AND COASTAL SHORELINE, CONSERVES NANTUCKET'S RARE AND SIGNIFICANT NATURAL RESOURCES, AND ENGAGES IN IMPACTFUL ECOLOGICAL RESEARCH TO INFORM RESOURCE MANAGEMENT AND FURTHER OUR KNOWLEDGE OF NANTUCKET'S UNIQUE ECOSYSTEMS AND SPECIES. WE SHARE OUR ENVIRONMENTAL EXPERTISE WITH THE WIDER COMMUNITY AND PROVIDE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO ENCOURAGE RESPECTFUL ENJOYMENT AND APPRECIATION OF OUR PROPERTIES.

Program Service Accomplishments

Program 1

Expenses: $1,734,392 Revenue: $186,696

LAND MANAGEMENT: MAINTAINING OVER 9,000 ACRES OF OPEN SPACE, TRAILS SYSTEMS AND BEACHES FOR VISITORS TO ENJOY.

Program 2

Expenses: $858,397

SCIENCE AND STEWARDSHIP: DEVELOPING AND IMPLEMENTING RESOURCE INVENTORY PLANS FOR ALL NCF PROPERTIES.

Program 3

Expenses: $6,112

WILDFIRE PROGRAM: A PROGRAM TO PREVENT WILDFIRE PROLIFERATION ON NCF PROPERTIES; DEVELOP AND IMPLEMENT EXTENSIVE AREA FIREBREAK MOWING.

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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 $13,428,043

Program Service Revenue $182,696

Investment Income $2,403,815

Other Revenue $167,835

TOTAL REVENUE $16,182,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,040,106

Fundraising Expenses $741,637

Program Expenses $2,598,901

Other Expenses $2,214,507

TOTAL EXPENSES $4,254,613

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,182,389	$9,623,149	+0.7%
Expenses	$4,254,613	$3,830,564	+0.1%
Net Income	$11,927,776	$5,792,585	+1.1%

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

$260,653

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDE GRENNAN	TRUSTEE	1.00	Director	$0	$0	$0
JOHN G MACFARLANE III	CHAIR	1.00	Officer Director	$0	$0	$0
CHARLES K GIFFORD JR	TREASURER	1.00	Officer Director	$0	$0	$0
MARIANNE R STANTON	CLERK	1.00	Officer Director	$0	$0	$0
LUCINDA YOUNG	SECRETARY	1.00	Officer Director	$0	$0	$0
TODD M KNUTSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
EDWARD V LAHEY	TRUSTEE	1.00	Director	$0	$0	$0
DAVID A CHAMPOUX	TRUSTEE	1.00	Director	$0	$0	$0
KATIE KEITH	TRUSTEE	1.00	Director	$0	$0	$0
SHERWOOD NEWELL	TRUSTEE	1.00	Director	$0	$0	$0
BONNIE MCCAUSLAND	TRUSTEE	1.00	Director	$0	$0	$0
DR DIANE PEARL	TRUSTEE	1.00	Director	$0	$0	$0
ANN B OLIVER	TRUSTEE	1.00	Director	$0	$0	$0
DAVID RATTNER	TRUSTEE	1.00	Director	$0	$0	$0
MARY WEST	TRUSTEE	1.00	Director	$0	$0	$0
DR GEOFFREY C TRUSSELL	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK S WAYLAND	TRUSTEE	1.00	Director	$0	$0	$0
LINDSEY GUND	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN BARTRAM	TRUSTEE	1.00	Director	$0	$0	$0
RICK ULMER	TRUSTEE	1.00	Director	$0	$0	$0
LAURA HANSON	TRUSTEE	1.00	Director	$0	$0	$0
DAPHNE MITCHELL	TRUSTEE	1.00	Director	$0	$0	$0
JAMES MEEHAN	TRUSTEE	1.00	Director	$0	$0	$0
CORMAC COLLIER	PRESIDENT AND CEO	40.00	Officer	$230,000	$30,653	$260,653
KAREN C BEATTIE	VICE PRES. SCIENCE & STEWA	40.00	Highest	$149,649	$36,752	$186,401
JENNIFER KARBERG	DIRECTOR RESEARCH & PARTNE	40.00	Highest	$124,708	$35,759	$160,467
RICHARD MACK	PROPERTIES MANAGER	40.00	Highest	$102,531	$26,521	$129,052

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	$16,182,389	$4,254,613	$165,497,244	$11,927,776
2022	$9,623,149	$3,830,564	$152,026,013	$5,792,585
2021	$12,776,139	$3,567,148	$151,824,686	$9,208,991
2020	$4,501,211	$4,008,805	$137,345,991	$492,406
2019	$5,346,573	$4,892,677	$135,160,816	$453,896
2018	$6,586,827	$4,301,712	$133,249,277	$2,285,115

NANTUCKET CONSERVATION FOUNDATION INC