NORTH HAVEN CONSERVATION PARTNERS (EIN 046830235) - 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

1996

Legal Domicile

Principal Officer

ARTHUR BLACKETT

Phone

2078672113

Tax Period

2023-01-01 to 2023-12-31

NORTH HAVEN CONSERVATION PARTNERS, founded in 1996, is a small nonprofit in the Environment sector that reported $146K in total revenue in fiscal year 2023. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $62K, a strong 43% operating margin.

Mission

NORTH HAVEN CONSERVATION PARTNERS IS DEDICATED TO HELP PROTECT AND CONSERVE IMPORTANT PARCELS OF LAND INCLUDING SCENIC AREAS, WILDLIFE HABITAT, NATURAL RESOURCES AND HISTORIC AND CULTURAL FEATURES THAT OFFER MEANINGFUL PUBLIC BENEFIT TO NORTH HAVEN RESIDENTS AND ARE SIGNIFICANT TO THE CHARACTER OF NORTH HAVEN AND THE SURROUNDING ISLANDS. ORGANIZATION PROMOTES CONSERVATION THROUGH EDUCATION, AND WORKS WITH THE TOWN OF NORTH HAVEN AND OTHER COMMUNITY ORGANIZATIONS TO SUSTAIN THE ISLAND'S NATURAL RESOURCES WHILE BALANCING GROWTH AND 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 (2023)

Revenue Breakdown

Contributions & Grants $122,533

Program Service Revenue $0

Investment Income $23,085

Other Revenue $0

TOTAL REVENUE $145,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,493

Fundraising Expenses $1,894

Program Expenses $74,277

Other Expenses $46,887

TOTAL EXPENSES $83,380

Year-over-Year Comparison

	2023	2022	Change
Revenue	$145,618	$69,291	+1.1%
Expenses	$83,380	$94,961	-0.1%
Net Income	$62,238	$-25,670	-3.4%

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
LOIS CHESTON	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
PAM MACBRAYNE	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN DOSCH	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE GILMAN	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY MAYFIELD	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR BLACKETT	PRESIDENT	5.00	Officer	$0	$0	$0
MARGOT WOODSWORTH	VICE PRESIDE	2.00	Officer	$0	$0	$0
WILLIAM HARWOOD	TREASURER	2.00	Officer	$0	$0	$0
PATRICIA CURTIS	SECRETARY	1.00	Officer	$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	$145,618	$83,380	$3,522,391	$62,238
2022	$69,291	$94,961	$3,368,888	$-25,670
2021	$118,370	$88,993	$3,529,123	$29,377
2020	$135,946	$93,452	$3,317,157	$42,494
2019	$132,541	$95,051	$3,193,989	$37,490

NORTH HAVEN CONSERVATION PARTNERS