Northwest Conservation District Inc

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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

1971

Legal Domicile

Principal Officer

Cynthia Rabinowitz

Phone

8606267222

Tax Period

2023-07-01 to 2024-06-30

Northwest Conservation District Inc, founded in 1971, is a small nonprofit in the Environment sector that reported $628K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $609K left a modest 3% surplus.

Mission

NORTHWEST CONSERVATION DISTRICT WORKS TO CONSERVE LOCAL NATURAL RESOURCES BY DELIVERING TECHNICAL SERVICES AND EDUCATIONAL PROGRAMS. WE FOCUS ON SUSTAINABLE RESOURCE AND ENERGY USE, PROMOTE ECOSYSTEM PLANNING, WATERSHED AND OPEN SPACE PROTECTION.

Program Service Accomplishments

Program 1

Expenses: $116,461 Revenue: $109,555

The Earth Day Plant Program educates the public and promotes the value of native plants, local food production, organic land care, providing habitat for native pollinators, butterflies and other...

The Earth Day Plant Program educates the public and promotes the value of native plants, local food production, organic land care, providing habitat for native pollinators, butterflies and other wildlife.

Program 2

Expenses: $282,752 Revenue: $33,273

Provide technical assistance to municipal land use commissions and implement grant projects.

Program 3

Expenses: $111,964 Revenue: $1,189

Education and Outreach. NCD provides targeted environmental training for municipal land use commissions and staff as well as the general public. Our Envirothon Program is a natural resource based...

Education and Outreach. NCD provides targeted environmental training for municipal land use commissions and staff as well as the general public. Our Envirothon Program is a natural resource based curriculum for high school students culminating in a field day competition.

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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 $432,656

Program Service Revenue $144,017

Investment Income $50,993

Other Revenue $618

TOTAL REVENUE $628,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,108

Fundraising Expenses $1,481

Program Expenses $511,177

Other Expenses $342,415

TOTAL EXPENSES $608,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$628,284	$505,597	+0.2%
Expenses	$608,523	$463,556	+0.3%
Net Income	$19,761	$42,041	-0.5%

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

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

$115,691

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cynthia Rabinowitz	Executive Dir.	32.00	Director	$65,841	$0	$65,841
Doreen Lynch-Sudol	Treasurer	2.00	Officer Director	$0	$0	$0
Sharon Tingley	Secretary	2.00	Officer Director	$0	$0	$0
Dan McGuinness	Director	1.00	Director	$0	$0	$0
Michael Sconyers	Director	1.00	Director	$0	$0	$0
Lawrence Rousseau	Chairman	2.00	Officer Director	$0	$0	$0
Ray Furse	Vice Chairman	2.00	Officer Director	$0	$0	$0
Rusty Warner	Director	1.00	Director	$0	$0	$0
Marissa Wright	Director	1.00	Director	$0	$0	$0
Leya Edison	Director	1.00	Director	$0	$0	$0
Hector Gerardo	Director	1.00	Director	$0	$0	$0
Audra Leach	Director	1.00	Director	$0	$0	$0
Annette Lott	Interim Executive Dir.	32.00	Director	$49,850	$0	$49,850

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	No data	No data	No data	No data
2024	$628,284	$608,523	$1,127,548	$19,761
2023	$505,597	$463,556	$1,004,664	$42,041
2022	$460,471	$349,371	$886,140	$111,100
2021	$350,672	$295,476	$1,000,267	$55,196
2020	$-6,351	$246,777	$743,384	$-253,128
2019	$381,718	$303,939	$994,156	$77,779