VINEYARD CONSERVATION SOCIETY INC (EIN 042439882) - 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

1968

Legal Domicile

Principal Officer

SAMANTHA LOOK

Phone

5086939588

Tax Period

2023-07-01 to 2024-06-30

VINEYARD CONSERVATION SOCIETY INC, founded in 1968, is a small nonprofit in the Environment sector that reported $842K in total revenue in fiscal year 2023. The organization ran a surplus of $197K, a strong 23% operating margin.

Mission

THE VINEYARD CONSERVATION SOCIETY ADVOCATES, EDUCATES, AND PROTECTS ENVIRONMENTAL RESOURCES.

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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 $701,248

Program Service Revenue $0

Investment Income $137,835

Other Revenue $2,864

TOTAL REVENUE $841,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $448,206

Fundraising Expenses $12,528

Program Expenses $552,585

Other Expenses $196,557

TOTAL EXPENSES $644,763

Year-over-Year Comparison

	2023	2022	Change
Revenue	$841,947	$874,856	0.0%
Expenses	$644,763	$827,720	-0.2%
Net Income	$197,184	$47,136	+3.2%

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

$139,942

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EWELL HOPKINS	PRESIDENT	5.00	Officer Director	$0	$0	$0
CAROLYN O'BRIEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER BLUM	INTERIM TREASURER	2.00	Officer Director	$0	$0	$0
JACK FRUCHTMAN	CLERK	2.00	Officer Director	$0	$0	$0
JEFF AGNOLI	DIRECTOR	2.00	Director	$0	$0	$0
OLLIE BECKER	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN COBB	DIRECTOR	2.00	Director	$0	$0	$0
SHELLEY EDMUNDSON	DIRECTOR	2.00	Director	$0	$0	$0
SARAH GLAZER	DIRECTOR	2.00	Director	$0	$0	$0
ABIGAIL HIGGINS	DIRECTOR	2.00	Director	$0	$0	$0
ALEXIS MOREIS	DIRECTOR	2.00	Director	$0	$0	$0
JULIET MULINARE	DIRECTOR	2.00	Director	$0	$0	$0
CLARK MYERS	DIRECTOR	2.00	Director	$0	$0	$0
MARC ROSENBAUM	DIRECTOR	2.00	Director	$0	$0	$0
SAMANTHA LOOK	EXECUTIVE DIRECTOR	40.00	Officer	$123,630	$16,312	$139,942

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
2024	$841,947	$644,763	$8,905,060	$197,184
2023	$874,856	$827,720	$8,404,491	$47,136
2022	$851,707	$734,342	$8,245,893	$117,365
2021	$721,974	$554,855	$8,643,175	$167,119
2020	$840,550	$540,177	$7,852,937	$300,373
2019	$1,127,554	$591,076	$7,488,389	$536,478
2018	$829,476	$523,673	$6,922,604	$305,803

VINEYARD CONSERVATION SOCIETY INC