YARMOUTH CONSERVATION TRUST

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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

1986

Legal Domicile

Principal Officer

Christine Marzigliano

Phone

5086947415

Tax Period

2024-03-01 to 2025-02-28

YARMOUTH CONSERVATION TRUST, founded in 1986, is a micro nonprofit in the Environment sector that reported $5K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $8K exceeded revenue, resulting in a 57% operating deficit.

Mission

The Yarmouth Conservation Trust was formed in 1986 to acquire open space in Yarmouth MA for conservation, passive recreation, scenic beauty and educational purposes.

Program Service Accomplishments

Program 1

Expenses: $2,938 Revenue: $0

land conservation program with assistance from The Compact of Cape Cod Conservation Trusts, Inc., including landowner outreach

Program 2

Expenses: $1,874 Revenue: $0

provide public access to relevant properties owned and managed by the Trust, with liability insurance protection

Program 3

Expenses: $750 Revenue: $0

land management including CR monitoring

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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 $4,960

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,451

Program Expenses $5,562

Other Expenses $7,812

TOTAL EXPENSES $7,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,960	$3,490	+0.4%
Expenses	$7,812	$5,284	+0.5%
Net Income	$-2,852	$-1,794	+0.6%

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
Sharon Donegan	Trustee	2		$0	$0	$0
John Reeve	Trustee	2		$0	$0	$0
Donald Henderson	Trustee	2		$0	$0	$0
Richard Martin	Trustee	2		$0	$0	$0
Elizabeth Manning	Clerk	3	Officer	$0	$0	$0
Christine Marzigliano	President	6	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
2026	No data	No data	No data	No data
2025	$4,960	$7,812	$537,776	$-2,852
2024	$3,490	$5,284	$540,628	$-1,794
2023	$5,205	$5,367	$542,422	$-162
2022	$1,350	$4,298	$542,584	$-2,948
2021	$150	$2,076	$545,532	$-1,926