MOUNT HOLLY CONSERVATION TRUST INC (EIN 200061861) - 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

2004

Legal Domicile

Phone

8022592274

Tax Period

2022-01-01 to 2022-12-31

MOUNT HOLLY CONSERVATION TRUST INC, founded in 2004, is a micro nonprofit in the Environment sector that reported $440K in total revenue in fiscal year 2022. Revenue fell 173% from the prior year — a significant decline worth monitoring.

Mission

Preserve the beauty and character of Mount Holly by encouraging conservation of land and resources that are valued by the community. We educate land owners about the benefits of conservation and protecting wildlife habitat, while preserving opportunities for agriculture and recreation. This includes a major effort to preserve and protect Star Lake through the efforts of committee of MHCT, the Friends of Star Lake (FOSL). We are working to replace a high hazard dam which creates the lake.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,462

Program Service Revenue $0

Investment Income $-443,599

Other Revenue $0

TOTAL REVENUE $-440,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,574

Other Expenses $8,574

TOTAL EXPENSES $8,574

Year-over-Year Comparison

	2022	2021	Change
Revenue	$-440,137	$603,675	-1.7%
Expenses	$8,574	$294	+28.2%
Net Income	$-448,711	$603,381	-1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA METCALFE	Director	1.00	Director	$0	$0	$0
JAMES CORVEN	Director	1.00	Director	$0	$0	$0
BRIGID SULLIVAN	President	4.00	Officer	$0	$0	$0
WILLIAM JON MCCANN	Vice President	5.00	Officer	$0	$0	$0
MONIQUE SZECHENYI	Treasurer	2.00	Officer	$0	$0	$0
LORENA C DOOLITTLE	Secretary	2.00	Officer	$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
2022	$-440,137	$8,574	$165,896	$-448,711
2021	$603,675	$294	$614,607	$603,381

MOUNT HOLLY CONSERVATION TRUST INC