Cornwall Conservation Trust Inc (EIN 061203660) - Form 990 Financial Analysis & Trantor Score

🔒

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

1987

Legal Domicile

Principal Officer

Barton Jones President

Phone

8602483255

Tax Period

2024-01-01 to 2024-12-31

Cornwall Conservation Trust Inc, founded in 1987, is a small nonprofit that reported $658K in total revenue in fiscal year 2024. Revenue surged 188% from the prior year, signaling strong growth momentum. The organization ran a surplus of $532K, a strong 81% operating margin.

Mission

Acquisition or control and conservation of land in Litchfield County and the Town of Cornwall, Connecticut. To promote scientific study and educational endeavors. To use all the properties held or controlled for the benefit of the general public.

🔒

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 $622,123

Program Service Revenue $0

Investment Income $35,917

Other Revenue $369

TOTAL REVENUE $658,409

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $0

Fundraising Expenses $6,417

Program Expenses $81,595

Other Expenses $117,280

TOTAL EXPENSES $126,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$658,409	$228,476	+1.9%
Expenses	$126,280	$88,610	+0.4%
Net Income	$532,129	$139,866	+2.8%

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

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
Barton Jones	President	15.00	Officer Director	$0	$0	$0
Robinson Lacy	Vice President	2.00	Officer Director	$0	$0	$0
Martin Chalk	Director	2.00	Director	$0	$0	$0
Martin Horner	Treasurer	3.00	Officer Director	$0	$0	$0
Patrick Mulberry	Secretary	2.00	Director	$0	$0	$0
Debby Bennett	Director	2.00	Officer Director	$0	$0	$0
Larry Master	Director	1.00	Director	$0	$0	$0
William Evans	Director	1.00	Director	$0	$0	$0
Jean D Bouteiller	Director	2.00	Director	$0	$0	$0
Edward Greene	Director	2.00	Director	$0	$0	$0
Terry Burke	Director	1.00	Director	$0	$0	$0
Mary Louise Rubin	Director	2.00	Director	$0	$0	$0
Andrea Geisser	Director	1.00	Director	$0	$0	$0
Katherine Freygang	Director	1.00	Director	$0	$0	$0
Oscar Anderson	Director	1.00	Director	$0	$0	$0
Fiona Ocain	Director	1.00	Director	$0	$0	$0
Aaron Landman	Director	1.00	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
2024	$658,409	$126,280	$13,310,826	$532,129
2023	$228,476	$88,610	$12,880,254	$139,866
2022	$234,915	$105,110	$12,487,321	$129,805
2021	$666,699	$131,914	$12,545,163	$534,785
2020	$1,124,500	$125,152	$12,410,113	$999,348
2019	$443,990	$107,855	$10,834,787	$336,135
2018	$950,570	$136,261	$10,373,300	$814,309

Cornwall Conservation Trust Inc