NANTUCKET CONSERVATION FOUNDATION INC

EIN: 042373794 501(c)(3) Environment

NANTUCKET, MA

Total Revenue
$16,182,389
Total Expenses
$4,254,613
Total Assets
$165,497,244
Net Assets
$164,583,102
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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
MA
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

LAND CONSERVATION IN NANTUCKET, MASSACHUSETTS

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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 $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

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Governance

Voting Members
23
Independent Members
22
Employees
26
Volunteers
25

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
6
$260,653
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
3
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
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