CHARLES RIVER CONSERVANCY INC

EIN: 043503656 501(c)(3) Environment

CAMBRIDGE, MA

Total Revenue
$1,056,299
Total Expenses
$1,001,696
Total Assets
$1,439,361
Net Assets
$1,328,157
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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
2000
Legal Domicile
MA
Principal Officer
LAURA JASINSKI
Phone
6176081410
Tax Period
2024-10-01 to 2025-09-30

CHARLES RIVER CONSERVANCY INC, founded in 2000, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 5% surplus.

Mission

THE CONSERVANCY WORKS TO AMPLIFY COMMUNITY VOICE AND CATALYZE BOLD SOLUTIONS, TO MAKE THE LOWER CHARLES RIVER AND ITS PARKS MORE VIBRANT, HEALTHY AND WELCOMING NOW AND IN THE FUTURE. OUR WORKS ALIGNS WITH 3 "C"S: CONNECT ORGANIZATIONS, PEOPLE AND COMMUNITIES TO EACH OTHER AND THE RIVER AND ITS PARKS. CREATE BOLD, IMPACTFUL SOLUTIONS THAT ELEVATE AND STRENGTHEN THE RIVER AND ITS PARKS AS AN ESSENTIAL ECOLOGICAL FOUNDATION AND CULTURAL ASSET FOR GREATER BOSTON. CELEBRATE THE RIVER AND ITS PARKS AND THE INTERSECTION OF PEOPLE AND NATURE TO INSPIRE INVOLVEMENT.

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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 $1,034,807
Program Service Revenue $0
Investment Income $21,492
Other Revenue $0
TOTAL REVENUE $1,056,299

Expense Breakdown

Grants Paid $0
Salaries & Benefits $653,135
Fundraising Expenses $147,940
Program Expenses $650,632
Other Expenses $348,561
TOTAL EXPENSES $1,001,696

Year-over-Year Comparison

2024 2023 Change
Revenue $1,056,299 $860,818 +0.2%
Expenses $1,001,696 $744,218 +0.3%
Net Income $54,603 $116,600 -0.5%
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

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Governance

Voting Members
9
Independent Members
9
Employees
10
Volunteers
2250

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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LONSDALE G KOESTER CHAIR 4.00
Officer Director
$0 $0 $0
CRAIG BIDA DIRECTOR 1.00
Director
$0 $0 $0
NATHAN GAUTHIER DIRECTOR 1.00
Director
$0 $0 $0
FRANS LAWAETZ TREASURER 4.00
Officer Director
$0 $0 $0
BONNIE L MCLELLAN DIRECTOR 1.00
Director
$0 $0 $0
SIMEEN ALI MOHSEN DIRECTOR 1.00
Director
$0 $0 $0
NAYELI RODRIGUEZ DIRECTOR 1.00
Director
$0 $0 $0
LAUREL SCHWAB CLERK 1.00
Officer Director
$0 $0 $0
GAUTAM SUNDARAM DIRECTOR 1.00
Director
$0 $0 $0
LAURA JASINSKI EXECUTIVE DI 37.50
Highest
$165,476 $0 $165,476
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 $1,056,299 $1,001,696 $1,439,361 $54,603
2024 $860,818 $744,218 $1,353,155 $116,600
2023 $665,272 $708,732 $1,057,222 $-43,460
2022 $794,079 $693,254 $1,064,235 $100,825
2021 $571,700 $597,200 $979,700 $-25,500
2020 $629,600 $632,400 $990,200 $-2,800
2019 $545,900 $642,600 $1,018,000 $-96,700
2018 $1,180,200 $742,400 $1,082,500 $437,800
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