BOURNE 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

STEPHEN BALLENTINE

Phone

5085632884

Tax Period

2024-05-01 to 2025-04-30

BOURNE CONSERVATION TRUST, founded in 1980, is a community nonprofit in the Environment sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 1011% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 95% operating margin.

Mission

TO PROVIDE THE GENERAL PUBLIC WITH WOODLAND TRAILS THROUGH A WILDLIFE SANCTUARY IN A NATURAL STATE FOR THEIR APPRECIATION AND ENJOYMENT

Program Service Accomplishments

Program 1

Expenses: $90,148

THE ORGANIZATION ACQUIRES AND MAINTAINS LAND IN AND AROUND THE TOWN OF BOURNE, MASSSACHUSETTS IN ORDER TO FULFILL ITS MISSION

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,978,412

Program Service Revenue $0

Investment Income $119,154

Other Revenue $1,050

TOTAL REVENUE $3,098,616

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $12,633

Program Expenses $90,148

Other Expenses $156,614

TOTAL EXPENSES $157,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,098,616	$278,926	+10.1%
Expenses	$157,614	$144,110	+0.1%
Net Income	$2,941,002	$134,816	+20.8%

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
STEPHEN BALLENTINE	PRESIDENT	10.00	Officer Director	$0	$0	$0
GRACE ROWE	TREASURER/SECRETARY	2.00	Officer Director	$0	$0	$0
THOMAS CORCORAN	TRUSTEE	2.00	Director	$0	$0	$0
EUGENIE BIRCH	TRUSTEE	2.00	Director	$0	$0	$0
RICHARD MURPHY	TRUSTEE	2.00	Director	$0	$0	$0
PHILIP DENORMANDIE	TRUSTEE	2.00	Director	$0	$0	$0
MATTHEW STONE	TRUSTEE	2.00	Director	$0	$0	$0
JOHN DAWLEY	TRUSTEE	2.00	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	$3,098,616	$157,614	$23,443,439	$2,941,002
2024	$278,926	$144,110	$20,368,085	$134,816
2023	$122,674	$147,429	$20,198,120	$-24,755
2022	$3,941,028	$149,965	$20,290,140	$3,791,063
2021	$824,151	$94,346	$16,628,594	$729,805
2020	$657,622	$84,463	$15,766,169	$573,159
2019	$849,245	$90,382	$15,324,947	$758,863