THE COMPACT OF CAPE COD CONSERVATION TRUSTS INC

EIN: 042925813 501(c)(3) Environment

BARNSTABLE, MA

Total Revenue
$975,723
Total Expenses
$467,093
Total Assets
$1,982,178
Net Assets
$1,931,820
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
MA
Principal Officer
LEONARD W JOHNSON
Phone
5086947415
Tax Period
2024-01-01 to 2024-12-31

THE COMPACT OF CAPE COD CONSERVATION TRUSTS INC, founded in 1986, is a small nonprofit in the Environment sector that reported $976K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $509K, a strong 52% operating margin.

Mission

TO ENCOURAGE AND ASSIST IN THE ACQUISITION, PRESERVATION AND MANAGEMENT OF OPEN SPACE ON CAPE COD

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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 (2024)

Revenue Breakdown

Contributions & Grants $614,623
Program Service Revenue $329,328
Investment Income $31,772
Other Revenue $0
TOTAL REVENUE $975,723

Expense Breakdown

Grants Paid $1,421
Salaries & Benefits $349,620
Fundraising Expenses $0
Program Expenses $440,484
Other Expenses $116,052
TOTAL EXPENSES $467,093

Year-over-Year Comparison

2024 2023 Change
Revenue $975,723 $619,294 +0.6%
Expenses $467,093 $459,900 +0.0%
Net Income $508,630 $159,394 +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

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Liquidity & Cash Position

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Governance

Voting Members
28
Independent Members
28
Employees
7
Volunteers
30

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
$0
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEONARD W JOHNSON PRESIDENT 5.00
Officer Director
$0 $0 $0
COLIN LEONARD VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
FRED GAECHTER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
HENRY LIND TREASURER 2.00
Officer Director
$0 $0 $0
WILLIAM MULLIN DIRECTOR 0.50
Director
$0 $0 $0
STEPHEN BALLENTINE DIRECTOR 0.50
Director
$0 $0 $0
JACI BARTON VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
LAUREN ACROMANO DIRECTOR 0.50
Director
$0 $0 $0
JOHN CULLITY DIRECTOR 0.50
Director
$0 $0 $0
ANDREW GOTTLIEB DIRECTOR 0.50
Director
$0 $0 $0
LINDA LEDDY DIRECTOR 0.50
Director
$0 $0 $0
BRENDAN ANNETT DIRECTOR 0.50
Director
$0 $0 $0
BARRIE MURRAY DIRECTOR 0.50
Director
$0 $0 $0
DALE RHEAULT DIRECTOR 0.50
Director
$0 $0 $0
RAMONA PETERS DIRECTOR 0.50
Director
$0 $0 $0
R DENNIS O'CONNELL DIRECTOR 0.50
Director
$0 $0 $0
DANIEL MORAST DIRECTOR 0.50
Director
$0 $0 $0
KAREN MCGUIRE DIRECTOR 0.50
Director
$0 $0 $0
KEVIN GALLIGAN DIRECTOR 0.50
Director
$0 $0 $0
MONCRIEFF COCHRAN DIRECTOR 0.50
Director
$0 $0 $0
JANET MILKMAN CLERK 0.50
Officer Director
$0 $0 $0
CHRISTINE MARZIGLIANO DIRECTOR 0.50
Director
$0 $0 $0
KATHY PAPPALARDO DIRECTOR 0.50
Director
$0 $0 $0
ELLIE COSTA DIRECTOR 0.50
Director
$0 $0 $0
JOSEPH MASSE DIRECTOR 0.50
Director
$0 $0 $0
CHRISTINE BROTHERS DIRECTOR 0.50
Director
$0 $0 $0
ALISON COLEMAN DIRECTOR 0.50
Director
$0 $0 $0
MARTIN KAMARCK DIRECTOR 0.50
Director
$0 $0 $0
MARK ROBINSON EXECUTIVE DIRECTOR 40.00
Highest
$150,020 $27,387 $177,407
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 $975,723 $467,093 $1,982,178 $508,630
2023 $619,294 $459,900 $1,427,494 $159,394
2022 $1,450,777 $1,468,719 $1,304,519 $-17,942
2021 $1,433,433 $1,421,934 $1,290,117 $11,499
2020 $3,955,452 $5,618,751 $1,275,461 $-1,663,299
2019 $3,109,380 $1,299,900 $2,946,735 $1,809,480
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