Tregaron Conservancy C/o Lynn Parseghian

EIN: 205111004 501(c)(3) Environment

Washington, DC

Total Revenue
$797,601
Total Expenses
$281,089
Total Assets
$3,705,973
Net Assets
$3,704,791
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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
2006
Legal Domicile
DC
Principal Officer
Lynn Parseghian
Phone
2024914401
Tax Period
2024-01-01 to 2024-12-31

Tregaron Conservancy C/o Lynn Parseghian, founded in 2006, is a small nonprofit in the Environment sector that reported $798K in total revenue in fiscal year 2024. Revenue surged 127% from the prior year, signaling strong growth momentum. The organization ran a surplus of $517K, a strong 65% operating margin.

Mission

To restore and maintain 13 acres of historic landscape.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $642,676
Program Service Revenue $0
Investment Income $154,925
Other Revenue $0
TOTAL REVENUE $797,601

Expense Breakdown

Grants Paid $0
Salaries & Benefits $110,590
Fundraising Expenses $48,004
Program Expenses $190,860
Other Expenses $170,499
TOTAL EXPENSES $281,089

Year-over-Year Comparison

2024 2023 Change
Revenue $797,601 $351,521 +1.3%
Expenses $281,089 $220,716 +0.3%
Net Income $516,512 $130,805 +2.9%
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

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Governance

Voting Members
16
Independent Members
16
Employees
1
Volunteers
110

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
4
$102,083
Total Directors
17
$102,083
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lynn Parseghian Executive Director 50.00
Officer Director
$102,083 $0 $102,083
Susan Lynner Chair 4.00
Officer Director
$0 $0 $0
Denise Schlener Board member 1.00
Director
$0 $0 $0
Tamara Belt Vice Chair 2.00
Officer Director
$0 $0 $0
Dale Temple Board member 1.00
Director
$0 $0 $0
Nicholas Netchvolodoff Treasurer 2.00
Officer Director
$0 $0 $0
Melissa Vanouse Board member 1.00
Director
$0 $0 $0
Elizabeth Edgeworth Cantacuzene Board member 2.00
Director
$0 $0 $0
Suzanna Jemsby Board member 1.00
Director
$0 $0 $0
Frank Swain Board member 1.00
Director
$0 $0 $0
Susie Zimmermann Board member 1.00
Director
$0 $0 $0
Myra Riggs Board member 1.00
Director
$0 $0 $0
Martha Coven Board member 1.00
Director
$0 $0 $0
Nicholas Hill Board member 1.00
Director
$0 $0 $0
Jim Myers Board member 1.00
Director
$0 $0 $0
Sauleh Siddiqui Board member 1.00
Director
$0 $0 $0
John Weiner Board member 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 $797,601 $281,089 $3,705,973 $516,512
2023 $351,521 $220,716 $3,189,062 $130,805
2022 $343,008 $214,246 $3,058,498 $128,762
2021 $539,879 $190,674 $2,930,051 $349,205
2020 $274,778 $213,554 $2,595,657 $61,224
2019 $283,357 $205,776 $2,518,469 $77,581
2018 $276,866 $196,570 $2,442,108 $80,296
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