THE SOUTHPORT CONSERVANCY 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

1982

Legal Domicile

Principal Officer

PAM TONER

Phone

2032597035

Tax Period

2023-01-01 to 2023-12-31

THE SOUTHPORT CONSERVANCY INC, founded in 1982, is a micro nonprofit that reported $75K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $70K left a modest 6% surplus.

Mission

THE SOUTHPORT CONSERVANCY IS DEDICATED TO PRESERVING AND RESTORING UNIQUE AND HISTORICAL BUILDINGS AND PROPERTY OF THE SOUTHPORT COMMUNITY THAT MIGHT BE OTHERWISE LOST FOREVER. TO ACHIEVE ITS MISSION, THE CONSERVANCY MAKES PROVISIONS FOR THE FOLLOWING:

Program Service Accomplishments

Program 1

Expenses: $36,127

ONGOING COSTS TO PRESERVE THE UNIQUE AND HISTORIC BUILDINGS AND PROPERTIES IN THE VILLAGE OF SOUTHPORT, CONNECTICUT.

Program 2

Expenses: $2,719

BLESSING OF THE FLEET PARADE. PARADE COINCIDES WITH ANNUAL CEREMONY AT LOWER WHARF PROPERTY IN HISTORIC DISTRICT

Program 3

Expenses: $597

INFORMATION AND FLYERS PROVIDE HISTORY OF THE LAND, HOMES AND PEOPLE OF THE VILLAGE OF SOUTHPORT.

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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 $53,369

Program Service Revenue $0

Investment Income $21,162

Other Revenue $142

TOTAL REVENUE $74,673

Expense Breakdown

Grants Paid $1,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,693

Other Expenses $68,682

TOTAL EXPENSES $70,432

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,673	$53,300	+0.4%
Expenses	$70,432	$49,724	+0.4%
Net Income	$4,241	$3,576	+0.2%

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

N/A

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
ROBERT SVENSK	DIRECTOR	2.00	Director	$0	$0	$0
ANDY PAPADATOS	TREASURER AND DIRECTOR	2.00	Officer Director	$0	$0	$0
SUZANNE BURCHILL	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE CLARK	DIRECTOR	2.00	Director	$0	$0	$0
JACK FRANZEN	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY FROST	DIRECTOR	2.00	Director	$0	$0	$0
GAYLORD MEYER	DIRECTOR	2.00	Director	$0	$0	$0
TIERNEY MODEL	DIRECTOR	2.00	Director	$0	$0	$0
JUDY PROCTOR	DIRECTOR	2.00	Director	$0	$0	$0
SUSANNAH EYKYN	DIRECTOR	2.00	Officer Director	$0	$0	$0
HUGH SMITH	DIRECTOR	2.00	Director	$0	$0	$0
ZANDY SMITH	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN STAUNTON	DIRECTOR	2.00	Director	$0	$0	$0
ELINOR STREATOR	DIRECTOR	2.00	Director	$0	$0	$0
PAMELA TONER	CHAIRWOMAN AND DIRECTOR	2.00	Officer Director	$0	$0	$0
JOHN TURITZIN	PRESIDENT AND DIRECTOR	2.00	Officer Director	$0	$0	$0
V LOUISE HIGGINS	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
JOHN PAYNE	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
FRANK WENDT	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
GEORGE WISWELL JR	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
SHEILA CLANCY	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS LOSPALLUTO	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS MILLIGAN	DIRECTOR	2.00	Director	$0	$0	$0
RAYMOND RIZIO	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$74,673	$70,432	$1,281,356	$4,241
2022	$53,300	$49,724	$1,276,826	$3,576
2021	$32,104	$45,583	$1,280,258	$-13,479
2020	$28,365	$41,410	$1,294,939	$-13,045
2019	$43,370	$40,257	$1,306,626	$3,113
2018	$46,724	$92,334	$1,301,970	$-45,610