THE WHITE MEMORIAL CONSERVATION CE… - Form 990 Financial Data

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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

1964

Legal Domicile

Principal Officer

LUKAS HYDER

Phone

8605670857

Tax Period

2024-01-01 to 2024-12-31

THE WHITE MEMORIAL CONSERVATION CENTER, founded in 1964, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $305K, a strong 30% operating margin.

Mission

1)TO ESTABLISH, ORGANIZE, MAINTAIN, AND OPERATE A MUSEUM EXCLUSIVELY FOR SCIENTIFIC, EDUCATIONAL AND LITERARY PURPOSES. THE MUSEUM SHALL BE OPEN, AT REASONABLE TIMES, TO ALL MEMBERS OF THE PUBLIC. 2)TO OPERATE AND MAINTAIN THE AFOREMENTIONED MUSEUM FOR THE PURPOSE OF EDUCATING AND INSTRUCTING MEMBERS OF THE PUBLIC, BOTH ADULTS AND CHILDREN, IN THE CONSERVATION OF NATURAL RESOURCES, INCLUDING BUT NOT LIMITED TO PLANTS,TREES, ANIMALS, FISH, OTHER LIVING ORGANISM, SOIL, WATER AND MINERALS. 3)TO ENCOURAGE THE SCIENTIFIC STUDY AND UNDERSTANDING OF THE PRACTICES OF CONSERVATION AND OF THE NATURAL SCIENCES, AND TO THAT END TO ACQUIRE, PREPARE, MAINTAIN, AND USE EXHIBITS, BOOKS AND EQUIPMENT, CONDUCT CLASSES AND RESEARCH, AND TO PUBLISH DOCUMENTS AND BOOKS RELATING TO THE AFOREMENTIONED SUBJECTS.

Program Service Accomplishments

Program 1

Expenses: $214,555 Revenue: $203,515

EXHIBITIONS AND LIBRARIES- OPERATING A NATURAL HISTORY MUSEUM, NATURE LIBRARY AND MOTT VAN WINKLE CENTER FOR EDUCATING THE PUBLIC ABOUT NATURAL RESOURCES AND CONSERVATION.

Program 2

Expenses: $349,506

RESEARCH AND EDUCATION- RESEARCH CONSERVATION INFORMATION IS PUBLISHED IN THE WILDLIFE MONITOR, WHICH IS THE CENTER'S ONLINE BLOG AND IN THE CENTER'S QUARTERLY NEWSLETTER, WHICH ARE AVAILABLE ON THE...

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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 $385,818

Program Service Revenue $174,130

Investment Income $435,243

Other Revenue $36,364

TOTAL REVENUE $1,031,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $462,902

Fundraising Expenses $20,546

Program Expenses $564,061

Other Expenses $263,419

TOTAL EXPENSES $726,321

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,031,555	$851,889	+0.2%
Expenses	$726,321	$724,987	+0.0%
Net Income	$305,234	$126,902	+1.4%

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

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

$130,598

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUKAS HYDER	EXECUTIVE DI	10.00	Officer	$0	$34,231	$130,598
ANN BORZILLERI	PRESIDENT	5.00	Officer Director	$0	$0	$0
SUE CARPENTER	DIRECTOR	3.00	Director	$0	$0	$0
ARTHUR HILL DIEDRICK	CHAIRMAN	4.00	Officer Director	$0	$0	$0
PAUL HINKEL	DIRECTOR	3.00	Director	$0	$0	$0
RANGER MACK	DIRECTOR	3.00	Director	$0	$0	$0
JOHN W MOROSANI	DIRECTOR	3.00	Director	$0	$0	$0
ROD ONEGLIA	DIRECTOR	3.00	Director	$0	$0	$0
HENRY PERRAULT	DIRECTOR	3.00	Director	$0	$0	$0
SUSAN VW POLLOCK	DIRECTOR	3.00	Director	$0	$0	$0
RICHARD QUAY	DIRECTOR	3.00	Director	$0	$0	$0
CHARLES W RORABACK	ASST. SECRET	3.00	Officer Director	$0	$0	$0
PHILIP G SAMPONARO	SECRETARY-TR	3.00	Officer Director	$0	$0	$0
HUGH SCHOELZEL	DIRECTOR	3.00	Director	$0	$0	$0
PAMELA VELEZ	DIRECTOR	3.00	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	$1,031,555	$726,321	$9,406,970	$305,234
2023	$851,889	$724,987	$8,762,735	$126,902
2022	$674,312	$641,279	$7,965,218	$33,033
2021	$825,619	$548,780	$9,216,796	$276,839
2020	$649,585	$562,253	$8,631,518	$87,332
2019	$679,633	$587,579	$8,044,971	$92,054
2018	$633,066	$587,872	$7,198,873	$45,194

THE WHITE MEMORIAL CONSERVATION CENTER