NORTH CENTRAL CONSERVATION DISTRIC… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

JOANNA SHAPIRO

Phone

8608753881

Tax Period

2024-07-01 to 2025-06-30

NORTH CENTRAL CONSERVATION DISTRICT INC, founded in 2003, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 9% surplus.

Mission

TO PROVIDE LEADERSHIP AND TAKE INITIATIVES FOR LOCALLY LED CONSERVATION WITH THE GOAL TO PROTECT SOIL, WATER AND OTHER NATURAL RESOURCES OF NORTH CENTRAL CONNECTICUT.

Program Service Accomplishments

Program 1

Expenses: $1,026,084 Revenue: $969,784

TO ASSIST TOWNS, LANDOWNERS AND FARMERS WITH CONSERVATION PRACTICES ON REQUEST, PROVIDE AND INTERPRET TECHNICAL INFO RELATING TO EROSION CONTROL, LAND USE, SOIL CAPABILITIES, SEEDLING AND FISH...

TO ASSIST TOWNS, LANDOWNERS AND FARMERS WITH CONSERVATION PRACTICES ON REQUEST, PROVIDE AND INTERPRET TECHNICAL INFO RELATING TO EROSION CONTROL, LAND USE, SOIL CAPABILITIES, SEEDLING AND FISH PROGRAMS AND SPONSOR EDUCATION WORKSHOPS.

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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 $131,797

Program Service Revenue $974,784

Investment Income $19,074

Other Revenue $0

TOTAL REVENUE $1,125,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,429

Fundraising Expenses $0

Program Expenses $1,026,084

Other Expenses $781,422

TOTAL EXPENSES $1,028,851

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,125,655	$676,166	+0.7%
Expenses	$1,028,851	$584,477	+0.8%
Net Income	$96,804	$91,689	+0.1%

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

$70,967

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNA SHAPIRO	EXECUTIVE DI	40.00	Officer	$70,967	$0	$70,967
DAVID ASKEW	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL CAMEROTA	DIRECTOR	2.00	Director	$0	$0	$0
JOHN COLLINS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
HAROLD EASTWOOD	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT DEPIETRO JR	DIRECTOR	2.00	Director	$0	$0	$0
LINDA MARINO	SEC/TREASURE	2.00	Officer Director	$0	$0	$0
MICHAEL MOCKO	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT MORRA	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY PATELUNAS	DIRECTOR	2.00	Director	$0	$0	$0
JANE SEYMOUR	VICE CHAIR	2.00	Officer 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	$1,125,655	$1,028,851	$1,015,425	$96,804
2024	$676,166	$584,477	$906,005	$91,689
2023	$395,155	$357,392	$869,124	$37,763
2022	$380,997	$289,127	$727,397	$91,870
2021	$341,003	$305,597	$656,410	$35,406
2020	$542,953	$385,254	$582,846	$157,699
2019	$562,461	$477,947	$426,396	$84,514
2018	$404,627	$331,614	$341,442	$73,013

NORTH CENTRAL CONSERVATION DISTRICT INC