EASTERN CONNECTICUT CONSERVATION DISTRICT INC (EIN 066045289) - Form 990 Financial Analysis & Trantor Score

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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

2001

Legal Domicile

Principal Officer

SHERWOOD RAYMOND

Phone

8603198808

Tax Period

2024-07-01 to 2025-06-30

EASTERN CONNECTICUT CONSERVATION DISTRICT INC, founded in 2001, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 170% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION IS DEDICATED TO HELPING THE TOWNS AND CITIZENS OF EASTERN CT WITH THEIR CONSERVATION NEEDS.

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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 $1,332,069

Program Service Revenue $0

Investment Income $0

Other Revenue $274

TOTAL REVENUE $1,332,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $385,935

Fundraising Expenses $0

Program Expenses $1,090,669

Other Expenses $993,680

TOTAL EXPENSES $1,379,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,332,343	$493,222	+1.7%
Expenses	$1,379,615	$477,749	+1.9%
Net Income	$-47,272	$15,473	-4.1%

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

Total Directors

Key Employees

$88,516

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERWOOD RAYMOND	CHAIR	5.00	Officer	$0	$0	$0
WILLIAM JORSZ	VICE CHAIR	5.00	Officer	$0	$0	$0
N/A	TREASURER	5.00	Officer	$0	$0	$0
SUSAN MANNING	SECRETARY	5.00	Officer	$0	$0	$0
HELEN ZINCAVAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLIE HOBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
GWEN HAALAND	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY OSTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LYDIA PAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN MULLINS	EXECUTIVE DIRECTOR	40.00	Key Emp	$88,516	$0	$88,516

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	$1,332,343	$1,379,615	$255,932	$-47,272
2024	No data	No data	No data	No data
2023	$599,726	$513,810	$284,705	$85,916
2022	$963,196	$969,633	$192,821	$-6,437
2021	$856,016	$798,972	$197,646	$57,044
2020	$524,815	$480,833	$143,192	$43,982
2019	$421,890	$473,618	$96,357	$-51,728
2018	$854,727	$806,653	$147,813	$48,074

EASTERN CONNECTICUT CONSERVATION DISTRICT INC