MADOO CONSERVANCY INC (EIN 133726372) - 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

1994

Principal Officer

CARLEEN BORSELLA

Phone

6315378200

Tax Period

2024-01-01 to 2024-12-31

MADOO CONSERVANCY INC, founded in 1994, is a small nonprofit in the Environment sector that reported $870K in total revenue in fiscal year 2024. Revenue surged 132% from the prior year, signaling strong growth momentum. The organization ran a surplus of $178K, a strong 20% operating margin.

Mission

TO MAINTAIN, MANAGE AND PRESERVE A PUBLIC GARDEN IN SAGAPONACK, NEW YORK FOR THE BENEFIT OF THE COMMUNITY AND THE INTERESTED 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 $671,180

Program Service Revenue $0

Investment Income $70

Other Revenue $198,714

TOTAL REVENUE $869,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,526

Fundraising Expenses $75,114

Program Expenses $468,141

Other Expenses $587,550

TOTAL EXPENSES $692,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$869,964	$375,198	+1.3%
Expenses	$692,076	$337,338	+1.1%
Net Income	$177,888	$37,860	+3.7%

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

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

$96,000

Total Directors

$96,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEJANDRO SARALEGUI	DIRECTOR	40.00	Officer Director	$96,000	$0	$96,000
CARLEEN BORSELLA	PRESIDENT	10.00	Officer Director	$0	$0	$0
SUSAN HARRISON	SECRETARY	10.00	Officer Director	$0	$0	$0
JAMES BRASHER III	MEMBER	5.00	Director	$0	$0	$0
KATHERINE MCCOY	MEMBER	5.00	Director	$0	$0	$0
CHARLOTTE MOSS	MEMBER	5.00	Director	$0	$0	$0
MEAGAN OUDERKIRK	MEMBER	5.00	Director	$0	$0	$0
FERNANDO RIVERA	TREASURER	10.00	Officer Director	$0	$0	$0
MARA SIEBERT	MEMBER	5.00	Director	$0	$0	$0
AMY SULLIVAN	VICE PRESIDE	10.00	Officer 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	$869,964	$692,076	$2,180,595	$177,888
2023	$803,090	$695,144	$1,934,541	$107,946
2023	$375,198	$337,338	$1,989,776	$37,860

MADOO CONSERVANCY INC