ASHBURNHAM CONSERVATION TRUST (EIN 043504474) - 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

2000

Legal Domicile

Principal Officer

MATTHEW CHRISTENSEN

Phone

9788276427

Tax Period

2024-01-01 to 2024-12-31

ASHBURNHAM CONSERVATION TRUST, founded in 2000, is a small nonprofit in the Environment sector that reported $166K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $114K, a strong 69% operating margin.

Mission

CONSERVATION OF LAND

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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 $165,594

Program Service Revenue $0

Investment Income $471

Other Revenue $0

TOTAL REVENUE $166,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,738

Other Expenses $51,894

TOTAL EXPENSES $51,894

Year-over-Year Comparison

	2024	2023	Change
Revenue	$166,065	$200,282	-0.2%
Expenses	$51,894	$32,062	+0.6%
Net Income	$114,171	$168,220	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY HOWLAND	PRESIDENT	5.00	Officer Director	$0	$0	$0
MATTHEW CHRISTENSEN	TREASURER	5.00	Officer Director	$0	$0	$0
KAREN SARGENT	MEMBER	5.00	Director	$0	$0	$0
CECILIA SNOW	MEMBER	5.00	Director	$0	$0	$0
BRIAN MULROY	MEMBER	5.00	Director	$0	$0	$0
SHERISA STERLING	CLERK	5.00	Officer Director	$0	$0	$0
MARK WASHBURN	MEMBER	5.00	Director	$0	$0	$0
RICARDO POZA	MEMBER	5.00	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	$166,065	$51,894	$577,514	$114,171
2023	$200,282	$32,062	$612,446	$168,220

ASHBURNHAM CONSERVATION TRUST