THE MARY P WAKEMAN CONSERVATION CENTER TRUST (EIN 222567254) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

ADAM MOORE

Phone

5086935207

Tax Period

2023-01-01 to 2023-12-31

THE MARY P WAKEMAN CONSERVATION CENTER TRUST, founded in 1983, is a micro nonprofit that reported $19K in total revenue in fiscal year 2023. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $28K exceeded revenue, resulting in a 48% operating deficit.

Mission

OPERATION OF A CONSERVATION FACILITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $27,003

Other Revenue $-8,095

TOTAL REVENUE $18,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $28,069

TOTAL EXPENSES $28,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,908	$118,515	-0.8%
Expenses	$28,069	$20,252	+0.4%
Net Income	$-9,161	$98,263	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
ERIC PETERS	SECRETARY	1.00	Officer Director	$0	$0	$0
ADAM MOORE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TYRENE JOHNSTON	TREASURER	1.00	Director	$0	$0	$0
DARCI SCHOFIELD	TRUSTEE	1.00	Director	$0	$0	$0
SAMANTHA LOOK	TRUSTEE	1.00	Officer 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	No data	No data	No data	No data
2023	$18,908	$28,069	$754,749	$-9,161
2022	$118,515	$20,252	$733,399	$98,263
2021	$79,389	$21,784	$816,270	$57,605
2020	$43,643	$26,170	$506,643	$17,473
2019	$29,775	$23,948	$488,970	$5,827
2018	$-477	$25,913	$483,209	$-26,390

THE MARY P WAKEMAN CONSERVATION CENTER TRUST