CHATHAM CONSERVATION FOUNDATION INC (EIN 046047692) - 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

1962

Legal Domicile

Principal Officer

DAVID POTTS

Phone

5089454084

Tax Period

2024-08-01 to 2025-07-31

CHATHAM CONSERVATION FOUNDATION INC, founded in 1962, is a small nonprofit in the Environment sector that reported $499K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $135K, a strong 27% operating margin.

Mission

TO PURCHASE AND RECIEVE LAND FOR OPEN SPACE AND LAND CONSERVATION

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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 $222,453

Program Service Revenue $0

Investment Income $207,840

Other Revenue $69,013

TOTAL REVENUE $499,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,750

Fundraising Expenses $41,412

Program Expenses $161,404

Other Expenses $113,302

TOTAL EXPENSES $364,052

Year-over-Year Comparison

	2024	2023	Change
Revenue	$499,306	$837,262	-0.4%
Expenses	$364,052	$388,067	-0.1%
Net Income	$135,254	$449,195	-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

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
TIMOTHY BURT	PRESIDENT	10.00	Officer Director	$0	$0	$0
DAVID POTTS	TREASURER	10.00	Officer Director	$0	$0	$0
GARY TOENNIESSON	CLERK	10.00	Officer Director	$0	$0	$0
BARRY DESILETS	DIRECTOR	10.00	Director	$0	$0	$0
CHARLEY GOHEEN	DIRECTOR	10.00	Director	$0	$0	$0
CHERYL GRAU	DIRECTOR	10.00	Director	$0	$0	$0
MICHAEL FRANCO	DIRECTOR	10.00	Director	$0	$0	$0
PETER CONNICK	DIRECTOR	10.00	Director	$0	$0	$0
ADRIANNE LOVUOLO	DIRECTOR	10.00	Director	$0	$0	$0
CRAIG SCHNEEBERGER	DIRECTOR	10.00	Director	$0	$0	$0
CATHY WESTON	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
ELIZABETH TAYLOR	DIRECTOR	10.00	Director	$0	$0	$0
SARGE SLICER	DIRECTOR	10.00	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
2025	$499,306	$364,052	$24,236,326	$135,254
2024	$837,262	$388,067	$23,948,117	$449,195
2023	$410,929	$402,161	$23,208,432	$8,768
2022	$336,816	$241,292	$23,102,261	$95,524
2021	$1,082,026	$212,483	$23,352,326	$869,543
2020	$350,981	$341,045	$22,099,093	$9,936
2018	$1,120,503	$196,143	$21,842,722	$924,360

CHATHAM CONSERVATION FOUNDATION INC