EMERALD NECKLACE CONSERVANCY INC (EIN 043414988) - 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

1997

Legal Domicile

Principal Officer

KAREN MAUNEY-BRODEK

Phone

6175222700

Tax Period

2023-10-01 to 2024-09-30

EMERALD NECKLACE CONSERVANCY INC, founded in 1997, is a community nonprofit in the Recreation & Sports sector that reported $4.3M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $752K, a strong 17% operating margin.

Mission

TO RESTORE AND IMPROVE THE EMERALD NECKLACE FOR ALL.

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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 $3,996,889

Program Service Revenue $0

Investment Income $437,741

Other Revenue $-104,858

TOTAL REVENUE $4,329,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,699,579

Fundraising Expenses $686,494

Program Expenses $2,154,683

Other Expenses $1,819,964

TOTAL EXPENSES $3,577,743

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,329,772	$5,361,014	-0.2%
Expenses	$3,577,743	$2,576,736	+0.4%
Net Income	$752,029	$2,784,278	-0.7%

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

1288

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

$199,821

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUNEY-BRODEK KAREN	PRESIDENT	40.00	Officer	$192,751	$7,070	$199,821
TRUFANOVA VERONIKA	DIRECTOR OF DEVELOPMENT	40.00	Highest	$137,551	$1,588	$139,139
TAYLOR BENJAMIN	CHAIR	4.00	Officer Director	$0	$0	$0
LANDSMARK TED	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MILLEN BARBARA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HALL MARTIN	TREASURER	2.00	Officer Director	$0	$0	$0
CHU ELLIE CORNISH	CLERK	1.00	Officer Director	$0	$0	$0
HASTINGS LISA	DIRECTOR	1.00	Director	$0	$0	$0
BAILEY LOUIS	DIRECTOR	1.00	Director	$0	$0	$0
ROBINSON JOANN	DIRECTOR	1.00	Director	$0	$0	$0
MOREAU LEE	DIRECTOR	1.00	Director	$0	$0	$0
MOON DANIEL	DIRECTOR	1.00	Director	$0	$0	$0
LINGOS-PAPLIODIS SOFIA	DIRECTOR	1.00	Director	$0	$0	$0
KUNIAN LOIS R	DIRECTOR	1.00	Director	$0	$0	$0
GREVILLE MARJORIE	DIRECTOR	1.00	Director	$0	$0	$0
GORDON JULIE HUME	DIRECTOR	1.00	Director	$0	$0	$0
GOLDBERG JOAN HELPERN	DIRECTOR	1.00	Director	$0	$0	$0
FREEMAN SARAH	DIRECTOR	1.00	Director	$0	$0	$0
DUKAKIS MICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
CUSICK CHRISTINE	DIRECTOR	1.00	Director	$0	$0	$0
COOK JR JOHN R	DIRECTOR	2.00	Director	$0	$0	$0
BUNCH KARENLYN	DIRECTOR	1.00	Director	$0	$0	$0
BEALE PAM	DIRECTOR	1.00	Director	$0	$0	$0
GRAY STEPHEN	DIRECTOR	1.00	Director	$0	$0	$0
SHATTUCK WENDY	DIRECTOR	1.00	Director	$0	$0	$0
CERVONE CONSTANCE	DIRECTOR	1.00	Director	$0	$0	$0
MENZIN ABE	DIRECTOR	1.00	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
2024	$4,329,772	$3,577,743	$11,282,273	$752,029
2023	$5,361,014	$2,576,736	$9,926,047	$2,784,278
2022	$3,395,758	$2,956,221	$7,042,170	$439,537
2021	$2,747,205	$2,442,811	$8,051,626	$304,394
2020	$2,343,208	$2,048,732	$7,198,505	$294,476
2020	$2,343,208	$2,048,732	$7,198,505	$294,476
2019	$2,692,101	$1,903,382	$6,520,709	$788,719
2018	$2,989,575	$2,539,312	$6,305,376	$450,263

EMERALD NECKLACE CONSERVANCY INC