MONMOUTH CONSERVATION FOUNDATION (EIN 222185314) - 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

1980

Legal Domicile

Principal Officer

CHRIS MEAGHER

Phone

7326717000

Tax Period

2024-07-01 to 2025-06-30

MONMOUTH CONSERVATION FOUNDATION, founded in 1980, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $497K, a strong 31% operating margin.

Mission

TO ACQUIRE, HOLD, PRESERVE AND PROTECT THE OPEN LANDS, HISTORIC AREAS AND PARK AND RECREATIONAL AREAS OF MONMOUTH COUNTY, NEW JERSEY, TOGETHER WITH ANY BUILDINGS LOCATED THEREON; TO SOLICIT AND RECEIVE, INCLUDING BUT NOT LIMITED TO GIFTS, BEQUESTS, LEGACIES, CONSERVATION EASEMENTS AND CONVEYANCES OF REAL AND PERSONAL PROPERTY IN FURTHERANCE OF THE PURPOSES AFORESAID: TO APPLY FOR, RECEIVE AND ADMINISTER GRANTS FROM PRIVATE AND PUBLIC SOURCES, FEDERAL, STATE, AND COUNTY IN FURTHERANCE OF THE PURPOSES AFORESAID; AND TO EXERCISE ALL THE RIGHTS, POWERS, AND DUTIES CONFERRED ON NON-PROFIT CORPORATIONS UNDER THE LAWS OF THE STATE OF NEW JERSEY.

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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 $1,692,431

Program Service Revenue $4,160

Investment Income $106,662

Other Revenue $-219,163

TOTAL REVENUE $1,584,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $694,642

Fundraising Expenses $213,888

Program Expenses $547,499

Other Expenses $392,319

TOTAL EXPENSES $1,086,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,584,090	$7,789,220	-0.8%
Expenses	$1,086,961	$1,025,577	+0.1%
Net Income	$497,129	$6,763,643	-0.9%

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

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

$145,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW A COHEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
AIDAN EHRENBERG	SECERTARY	5.00	Officer Director	$0	$0	$0
CHRIS MEAGHER	AT LARGE	5.00	Officer Director	$0	$0	$0
ANDREW SPEARS	EX OFFICIO ON EXECUTIVE CO	1.00	Director	$0	$0	$0
RICHARD VENINO	CHAIR AC	1.00	Director	$0	$0	$0
MARTY MCHUGH	CHAIR SCUDDER	1.00	Director	$0	$0	$0
JENNIFER BECK	CHAIR DEVELOPMENT	1.00	Director	$0	$0	$0
CHRISTOPHER RODRIGUEZ	CHAIR DEI	1.00	Director	$0	$0	$0
BENSON CHILES	CHAIR GPRC	1.00	Director	$0	$0	$0
FRANK SCHEUER	CHAIR COT	1.00	Director	$0	$0	$0
TONY MACDONALD	CHAIR EOC	1.00	Director	$0	$0	$0
JACK TASSINI	AT LARGE	1.00	Director	$0	$0	$0
VALERIE MONTECALVO	AT LARGE	1.00	Director	$0	$0	$0
LARRY FINK	AT LARGE	5.00	Director	$0	$0	$0
JOE BARRIS	DIRECTOR	1.00	Director	$0	$0	$0
DANNY HERTZ	DIRECTOR	1.00	Director	$0	$0	$0
TOM LEY	DIRECTOR	1.00	Director	$0	$0	$0
ROSS LICITRA	DIRECTOR	1.00	Director	$0	$0	$0
LIZ RECHNITZ	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HODER	DIRECTOR	1.00	Director	$0	$0	$0
CINDY WEBER-CLEARY	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY BOYLAN FLEGO	DIRECTOR	1.00	Director	$0	$0	$0
NORA KING	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER MCKEOWN	DIRECTOR	1.00	Director	$0	$0	$0
TRACY COLE	DIRECTOR	1.00	Director	$0	$0	$0
DAN DIRSCHERL	DIRECTOR	1.00	Director	$0	$0	$0
STEVE DENHOLTZ	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BRINKERHOFF	DIRECTOR	1.00	Director	$0	$0	$0
PAT LYMAN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM KASTNING	EXECUTIVE DIRECTOR	40.00	Officer	$145,250	$0	$145,250
JENNA COSIMO	DIRECTOR OF ACQUISITION	40.00	Highest	$105,000	$0	$105,000
KAREN KEENE	DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS	40.00	Highest	$120,500	$0	$120,500

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	$1,584,090	$1,086,961	$11,269,270	$497,129
2024	$7,789,220	$1,025,577	$10,654,882	$6,763,643
2023	$518,404	$1,099,750	$3,800,066	$-581,346
2022	$3,086,805	$1,247,168	$4,349,467	$1,839,637
2021	$1,354,701	$1,027,826	$2,553,194	$326,875
2020	$2,293,310	$3,001,140	$2,072,779	$-707,830
2019	$1,361,003	$886,930	$3,043,910	$474,073

MONMOUTH CONSERVATION FOUNDATION