COMMONWEAL CONSERVANCY INC (EIN 200153356) - 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

2003

Legal Domicile

Principal Officer

TED O HARRISON

Phone

5056903094

Tax Period

2024-07-01 to 2025-06-30

COMMONWEAL CONSERVANCY INC, founded in 2003, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 131% from the prior year, signaling strong growth momentum. The organization ran a surplus of $843K, a strong 81% operating margin.

Mission

COMMONWEAL CONSERVANCY IS A NONPROFIT CONSERVATION-BASED COMMUNITY DEVELOPMENT ORGANIZATION.

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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 $653,539

Program Service Revenue $1,500

Investment Income $43,028

Other Revenue $336,982

TOTAL REVENUE $1,035,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,828

Fundraising Expenses $14,705

Program Expenses $140,250

Other Expenses $96,681

TOTAL EXPENSES $192,509

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,035,049	$448,389	+1.3%
Expenses	$192,509	$266,792	-0.3%
Net Income	$842,540	$181,597	+3.6%

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

215

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

$77,790

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TED O HARRISON	PRESIDENT	28.00	Officer	$71,685	$0	$71,685
KATHRYNN L DRAHN	ASSISTANT SECRETARY	1.50	Officer	$6,105	$0	$6,105
EDISON BUCHANAN	CHAIR/VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
D ERNEST COOK	VICE CHAIR/TREASURER	1.00	Officer Director	$0	$0	$0
MARILYN HARRIS	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN HESSE	DIRECTOR	0.50	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
2025	$1,035,049	$192,509	$2,738,541	$842,540
2024	$448,389	$266,792	$1,913,192	$181,597
2023	$154,587	$311,885	$3,690,548	$-157,298
2023	$154,587	$311,885	$1,774,902	$-157,298
2022	$770,695	$352,364	$4,702,615	$418,331
2021	$637,356	$1,735,811	$4,471,355	$-1,098,455
2020	$331,901	$1,796,638	$10,720,761	$-1,464,737
2019	$909,483	$1,142,077	$12,681,933	$-232,594

COMMONWEAL CONSERVANCY INC