New England Tropical Conservatory Inc (EIN 043140998) - 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

Phone

8024429800

Tax Period

2017-07-01 to 2018-06-30

New England Tropical Conservatory Inc is a micro nonprofit that reported $61K in total revenue in fiscal year 2017. Revenue decreased 12% compared to the prior year. Expenses of $82K exceeded revenue, resulting in a 33% operating deficit.

Mission

New England Tropical Conservatory (d/b/a the One World Conservation Center) is actively engaged in broad-based education and research pursuits, focused on its local ecosystems, their biodiversity, preservation and role in promoting a sustainable world environment.

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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 (2017)

Revenue Breakdown

Contributions & Grants $56,571

Program Service Revenue $4,546

Investment Income $15

Other Revenue $150

TOTAL REVENUE $61,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,887

Fundraising Expenses $0

Program Expenses $51,925

Other Expenses $51,844

TOTAL EXPENSES $81,731

Year-over-Year Comparison

	2017	2016	Change
Revenue	$61,282	$69,266	-0.1%
Expenses	$81,731	$103,974	-0.2%
Net Income	$-20,449	$-34,708	-0.4%

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

N/A

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

$25,921

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Fuqua	Secretary	2.00	Officer Director	$0	$0	$0
JJ Williams	Director	1.00	Director	$0	$0	$0
Joyce Cowper	Director	1.00	Director	$0	$0	$0
Lois Davis	Vice President	1.00	Officer Director	$0	$0	$0
John Irons III	President	1.00	Officer Director	$0	$0	$0
Jim Henderson	Director	1.00	Director	$0	$0	$0
Amy Halstad	Treasurer	1.00	Director	$0	$0	$0
Holly Betit	Executive Dir.	40.00	Officer	$25,921	$0	$25,921

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
2018	$61,282	$81,731	$544,244	$-20,449

New England Tropical Conservatory Inc