West Falls Conservation Society (EIN 204368764) - 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

1943

Legal Domicile

Principal Officer

Jack Bouquin

Phone

7166524650

Tax Period

2025-01-01 to 2025-12-31

West Falls Conservation Society, founded in 1943, is a micro nonprofit that reported $78K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $21K, a strong 27% operating margin.

Mission

Education of environmental and wildlife conservation

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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 (2025)

Revenue Breakdown

Contributions & Grants $41,464

Program Service Revenue $36,339

Investment Income $0

Other Revenue $0

TOTAL REVENUE $77,803

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $52,568

TOTAL EXPENSES $56,568

Year-over-Year Comparison

	2025	2024	Change
Revenue	$77,803	$87,991	-0.1%
Expenses	$56,568	$124,167	-0.5%
Net Income	$21,235	$-36,176	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jack Bouquin	President	2.00	Officer	$0	$0	$0
Rich Wilcox	Vice President	2.00	Officer	$0	$0	$0
Randy Wagner	Secretary	2.00	Officer	$0	$0	$0
Craig Ehnes	Treasurer	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
2025	$77,803	$56,568	No data	$21,235
2024	$87,991	$124,167	No data	$-36,176
2023	$78,728	$82,993	No data	$-4,265
2022	$59,148	$62,500	No data	$-3,352
2021	$68,898	$45,813	No data	$23,085
2020	$58,702	$41,074	No data	$17,628
2019	$59,231	$53,816	No data	$5,415
2018	$77,988	$57,490	No data	$20,498

West Falls Conservation Society