EDGERTON PARK CONSERVANCY INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

GEORGE A JONES

Phone

2036249377

Tax Period

2024-06-01 to 2025-05-31

EDGERTON PARK CONSERVANCY INC, founded in 1972, is a small nonprofit in the Environment sector that reported $147K in total revenue in fiscal year 2024. Net assets of $510K represent 42 months of operating reserves.

Mission

TO ENCOURAGE AND SUPPORT ALL EFFORTS AND ACTIVITIES CONCERNED WITH THE PRESERVATION, RESTORATION AND ENHANCEMENT OF EDGERTON PARK, TO SPONSOR HORTICULTURAL EDUCATION AND PROGRAMMING, AND TO PROMOTE THE PARK AS A PLACE FOR USE AND ENJOYMENT OF THE GENERAL PARK.

Program Service Accomplishments

Program 1

Expenses: $136,693 Revenue: $62,361

THE EDGERTON PARK CONSERVANCY COLLABORATES EFFECTIVELY WITH SURROUNDING COMMUNITIES AND JURISDICTIONS (IN PARTICULAR, THE CITY OF NEW HAVEN) TO ENSURE THAT EDGERTON PARK THRIVES AS A RESOURCE FOR...

THE EDGERTON PARK CONSERVANCY COLLABORATES EFFECTIVELY WITH SURROUNDING COMMUNITIES AND JURISDICTIONS (IN PARTICULAR, THE CITY OF NEW HAVEN) TO ENSURE THAT EDGERTON PARK THRIVES AS A RESOURCE FOR ALL, AND FLOURISHES AS AN EXAMPLE OF ITS ORIGINAL LANDSCAPE AESTHETIC WHILE ADAPTING TO ENVIRONMENTAL AND ECOLOGICAL CHALLENGES. THE EPC IS ITSELF AN OPEN AND INCLUSIVE ORGANIZATION THAT PURSUES ITS VISION BY:- RESTORING AND PRESERVING THE PARK'S HISTORICAL STRUCTURES AND LANDSCAPE;- OFFERING ENVIRONMENTAL ENRICHMENT OPPORTUNITIES FOR GREATER NEW HAVEN AREA SCHOOLS;- SPONSORING AND ORGANIZING PUBLIC EXHIBITIONS, FORUMS AND LECTURES;- MAINTAINING AND STAFFING A HORTICULTURAL LIBRARY AND PARK-SPECIFIC ARCHIVES;- OFFERING COMMUNITY GARDEN SITES, THE CARRIAGE HOUSE, AND SECTIONS OF THE GREENHOUSES TO THE PUBLIC; AND- PROVIDING INDOOR AND OUTDOOR SPACE FOR CULTURAL EVENTS PRODUCED BY OTHER NOT-FOR-PROFIT GROUPS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $84,083

Program Service Revenue $62,361

Investment Income $550

Other Revenue $0

TOTAL REVENUE $146,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,469

Program Expenses $136,693

Other Expenses $150,373

TOTAL EXPENSES $150,373

Year-over-Year Comparison

	2024	2023	Change
Revenue	$146,994	$142,170	+0.0%
Expenses	$150,373	$163,277	-0.1%
Net Income	$-3,379	$-21,107	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

150

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
SEAN DUFFY	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
DOUGLAS RHOADS	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREW DRABKIN	BOARD MEMBER	0.50	Director	$0	$0	$0
GARY HELLER	PRESIDENT	0.50	Director	$0	$0	$0
PETER ELLIS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
MICHAEL KRAUSS	VICE PRESIDENT	0.50	Director	$0	$0	$0
ANGIE HURLBUT	VICE PRESIDENT	0.50	Director	$0	$0	$0
GEORGE JONES	TREASURER	3.00	Officer Director	$0	$0	$0
NANCY MACGREGOR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARTA MORET	BOARD MEMBER	0.50	Director	$0	$0	$0
JUSTIN FARMER	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSEPH MILONE	BOARD MEMBER	0.50	Director	$0	$0	$0
ZOE KELLER	BOARD MEMBER	0.50	Director	$0	$0	$0
JEAN MAATTA	BOARD MEMBER	0.50	Director	$0	$0	$0
DANIELLE WILLIAMS	VICE PRESIDENT	0.50	Director	$0	$0	$0
ELIZA SHAW VALK	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
LEE HESTON	BOARD MEMBER	0.50	Director	$0	$0	$0
YOUNG IN KIM	BOARD MEMBER	0.50	Director	$0	$0	$0
ALEX PISHA	BOARD MEMBER	0.50	Director	$0	$0	$0
ERIC LARSON	BOARD MEMBER	0.50	Director	$0	$0	$0
ANNE MOORE	BOARD MEMBER	0.50	Director	$0	$0	$0
PATRICIA WILLENS	SECRETARY	0.50	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	$146,994	$150,373	$511,159	$-3,379
2024	$142,170	$163,277	$497,823	$-21,107
2023	$117,229	$136,448	$504,206	$-19,219
2022	$196,029	$79,505	$519,845	$116,524