FISHERS ISLAND CONSERVANCY INC C/O MR THOMAS SARGENT (EIN 112751434) - 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

1985

Legal Domicile

Principal Officer

TOM SARGENT

Phone

6317887378

Tax Period

2023-01-01 to 2023-12-31

FISHERS ISLAND CONSERVANCY INC C/O MR THOMAS SARGENT, founded in 1985, is a small nonprofit in the Environment sector that reported $273K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Net assets of $1.5M represent 64 months of operating reserves.

Mission

PRESERVATION OF FISHERS ISLAND ENVIRONMENT

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $177,162

Program Service Revenue $0

Investment Income $32,338

Other Revenue $63,925

TOTAL REVENUE $273,425

Expense Breakdown

Grants Paid $21,020

Salaries & Benefits $112,457

Fundraising Expenses $2,639

Program Expenses $247,408

Other Expenses $155,669

TOTAL EXPENSES $289,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$273,425	$289,541	-0.1%
Expenses	$289,146	$237,746	+0.2%
Net Income	$-15,721	$51,795	-1.3%

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
TOM SARGENT	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAURIE MARSHALL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
GUSSIE FOSHAY-ROTHFELD	SECRETARY	2.00	Officer Director	$0	$0	$0
BEN STRONG	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREW AHRENS	DIRECTOR	1.00	Director	$0	$0	$0
DON BECK	DIRECTOR	1.00	Director	$0	$0	$0
MARINA CAILLAUD	DIRECTOR	1.00	Director	$0	$0	$0
LAURYN CARBONE	DIRECTOR	1.00	Director	$0	$0	$0
GEB COOK	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE CRARY	DIRECTOR	1.00	Director	$0	$0	$0
REYNOLDS DUPONT	DIRECTOR	1.00	Director	$0	$0	$0
JANE HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
JOE HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
EMMY HOBSON	DIRECTOR	1.00	Director	$0	$0	$0
TED MCGRAW	DIRECTOR	1.00	Director	$0	$0	$0
BETTY ANN RUBINOW	DIRECTOR	1.00	Director	$0	$0	$0
BRONYA SHILLO	DIRECTOR	1.00	Director	$0	$0	$0
TOM SIEBENS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTABEL VARTANIAN	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	No data	No data	No data	No data
2023	$273,425	$289,146	$1,464,996	$-15,721
2022	$289,541	$237,746	$1,385,221	$51,795
2021	$336,466	$168,408	$1,439,118	$168,058
2020	$189,712	$200,524	$1,082,703	$-10,812
2019	$432,781	$252,697	$1,093,419	$180,084
2018	$211,056	$272,721	$913,335	$-61,665

FISHERS ISLAND CONSERVANCY INC C/O MR THOMAS SARGENT