PROVINCETOWN CONSERVATION TRUST

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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

1980

Legal Domicile

Principal Officer

William Mullin

Phone

5086947415

Tax Period

2023-01-01 to 2023-12-31

PROVINCETOWN CONSERVATION TRUST, founded in 1980, is a micro nonprofit in the Environment sector that reported $56K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $41K, a strong 72% operating margin.

Mission

To preserve open space by acquiring land and managing it for conservation purposes, passive recreation, science and education; to instill a conservation ethic in the community

Program Service Accomplishments

Program 1

Expenses: $1,506 Revenue: $0

to provide assistance to private landowners engaged in the donation of land parcels for conservation

Program 2

Expenses: $10,067 Revenue: $0

to encourage residents and businesses in the community to learn about the environment and the work of the organization through walks, talks, newsletters, etc.

Program 3

Expenses: $2,310 Revenue: $0

to enable public access to Trust properties (insurance)

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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 $54,537

Program Service Revenue $0

Investment Income $1,490

Other Revenue $62

TOTAL REVENUE $56,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,883

Other Expenses $15,522

TOTAL EXPENSES $15,522

Year-over-Year Comparison

	2023	2022	Change
Revenue	$56,089	$44,084	+0.3%
Expenses	$15,522	$7,859	+1.0%
Net Income	$40,567	$36,225	+0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dennis Minsky	Trustee	2	Director	$0	$0	$0
Celine Gandolfo	Trustee	2	Director	$0	$0	$0
William Mullin	Trustee President	10	Officer Director	$0	$0	$0
Eleanor Schuster	Trustee	2	Director	$0	$0	$0
Douglas Evans	Treasurer	5	Officer Director	$0	$0	$0
Philip Spletzer	Trustee	3	Director	$0	$0	$0
Jane Weissmann	Trustee	2	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	No data	No data	No data	No data
2023	$56,089	$15,522	$2,940,052	$40,567
2022	$44,084	$7,859	$2,499,485	$36,225
2021	$39,760	$8,825	$2,463,260	$30,935
2020	$31,635	$12,048	$2,432,325	$19,587