HARWICH CONSERVATION TRUST (EIN 046599166) - 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

1988

Legal Domicile

Principal Officer

ANDREA SILBERT

Phone

5084323997

Tax Period

2023-01-01 to 2023-12-31

HARWICH CONSERVATION TRUST, founded in 1988, is a community nonprofit in the Environment sector that reported $8.4M in total revenue in fiscal year 2023. Revenue surged 122% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.6M, a strong 90% operating margin.

Mission

PRESERVATION AND CONSERVATION OF OPEN SPACE IN HARWICH, MA

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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 $7,609,178

Program Service Revenue $189,168

Investment Income $407,212

Other Revenue $234,023

TOTAL REVENUE $8,439,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,546

Fundraising Expenses $0

Program Expenses $709,895

Other Expenses $482,693

TOTAL EXPENSES $815,239

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,439,581	$3,793,164	+1.2%
Expenses	$815,239	$682,882	+0.2%
Net Income	$7,624,342	$3,110,282	+1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS EVANS	PRESIDENT	5.00	Officer Director	$0	$0	$0
JONATHON IDMAN	TRUSTEE	2.00	Director	$0	$0	$0
ANN LAMBERTUS	TRUSTEE	2.00	Director	$0	$0	$0
COLIN LEONARD	TRUSTEE	2.00	Director	$0	$0	$0
BONNIE LOEDEL	TRUSTEE	2.00	Director	$0	$0	$0
BRUCE NIGHTINGALE	TRUSTEE	2.00	Director	$0	$0	$0
DONNA PETERSON	TREASURER	5.00	Officer Director	$0	$0	$0
NANCY POOR	TRUSTEE	2.00	Director	$0	$0	$0
HERB RAFFAELE	TRUSTEE	2.00	Director	$0	$0	$0
ANDREA SILBERT	VICE-PRESIDE	5.00	Officer Director	$0	$0	$0
PATTI SMITH	CLERK	2.00	Officer Director	$0	$0	$0
MATT CUSHING	TRUSTEE	2.00		$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	No data	No data	No data	No data
2023	$8,439,581	$815,239	$19,188,686	$7,624,342
2022	$3,793,164	$682,882	$11,720,112	$3,110,282
2021	$2,370,837	$438,112	$8,945,730	$1,932,725
2020	$1,383,786	$367,116	$8,132,571	$1,016,670
2019	$1,116,629	$387,665	$9,771,145	$728,964
2018	$696,524	$367,500	$8,880,322	$329,024

HARWICH CONSERVATION TRUST