THE TRURO CONSERVATION TRUST (EIN 042761085) - 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

1981

Legal Domicile

Principal Officer

ALFRED GAECHTER JR

Phone

5084871190

Tax Period

2023-01-01 to 2023-12-31

THE TRURO CONSERVATION TRUST, founded in 1981, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 487% from the prior year, signaling strong growth momentum. The organization ran a surplus of $541K, a strong 38% operating margin.

Mission

LAND CONSERVATION

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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 $1,395,463

Program Service Revenue $0

Investment Income $11,563

Other Revenue $0

TOTAL REVENUE $1,407,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $200

Program Expenses $857,767

Other Expenses $865,559

TOTAL EXPENSES $865,559

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,407,026	$239,693	+4.9%
Expenses	$865,559	$68,179	+11.7%
Net Income	$541,467	$171,514	+2.2%

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

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
BRIAN BOYLE	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT DAGLIO	SECRETARY	4.00	Officer Director	$0	$0	$0
CARL BROTMAN	TRUSTEE	2.00	Director	$0	$0	$0
TOM BOW	TRUSTEE	1.00	Director	$0	$0	$0
JEAN KRULIC	TRUSTEE	1.00	Director	$0	$0	$0
ALFRED E GAECHTER JR	CHAIRMAN	4.00	Officer Director	$0	$0	$0
ERIC BINGHAM	TREASURER	4.00	Officer Director	$0	$0	$0
MEG ROYKA	TRUSTEE	1.00	Director	$0	$0	$0
ANDRIENNE SNOW	TRUSTEE	1.00	Director	$0	$0	$0
PAUL WISOTZKY	VICE CHAIR	4.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,407,026	$865,559	$1,166,605	$541,467
2022	$239,693	$68,179	$607,516	$171,514
2021	$926,667	$903,345	$480,309	$23,322
2020	$2,342,415	$3,338,569	$430,788	$-996,154
2019	$977,701	$751,441	$1,433,467	$226,260
2018	$609,805	$61,145	$1,149,116	$548,660

THE TRURO CONSERVATION TRUST