Frenchman Bay Conservancy

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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

1987

Legal Domicile

Principal Officer

Bob Noddin

Phone

2074222328

Tax Period

2024-07-01 to 2025-06-30

Frenchman Bay Conservancy, founded in 1987, is a community nonprofit in the Environment sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 25% operating margin.

Mission

Frenchman Bay Conservancy protects and cares for our local lands and waters for the benefit of communities and nature.

Program Service Accomplishments

Program 1

Expenses: $3,368,952

Preservation and stewardship of natural resources through the acquisition, monitoring, and maintenance of land and conservation easements (the Conservancy owns 40 properties and holds 55 easements).

Program 2

Expenses: $306,868

Public education in regard to the preservation and conservation of natural resources and habitat (including publication of newsletter and sponsoring of seminars).

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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 $4,973,301

Program Service Revenue $0

Investment Income $392,095

Other Revenue $0

TOTAL REVENUE $5,365,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $693,760

Fundraising Expenses $198,090

Program Expenses $3,675,820

Other Expenses $3,344,048

TOTAL EXPENSES $4,037,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,365,396	$3,239,073	+0.7%
Expenses	$4,037,808	$4,201,376	0.0%
Net Income	$1,327,588	$-962,303	-2.4%

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

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

$108,983

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ann Amstutz-Hayes	Director	2.00	Director	$0	$0	$0
Becky O'Keefe	Director	2.00	Director	$0	$0	$0
Robert Noddin	Treasurer	15.00	Officer Director	$0	$0	$0
David Manski	Director	2.00	Director	$0	$0	$0
Linda Welch	Director	2.00	Director	$0	$0	$0
Lisa Heyward	Director	2.00	Director	$0	$0	$0
Mary Brennan	Secretary	10.00	Officer Director	$0	$0	$0
Nate Hanson	Vice President	10.00	Officer Director	$0	$0	$0
Patrick Wilson	Director	2.00	Director	$0	$0	$0
Paul Parshley	President	15.00	Officer Director	$0	$0	$0
Rebecca Sargent	Director	2.00	Director	$0	$0	$0
John Cochran	Director	2.00	Director	$0	$0	$0
Cora Hilts	Director	2.00	Director	$0	$0	$0
Sarah Hooper	Director	2.00	Director	$0	$0	$0
Hetty Nerod	Director	2.00	Director	$0	$0	$0
Aaron Dority	Executive Director	40.00	Officer	$107,769	$1,214	$108,983

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	$5,365,396	$4,037,808	$12,089,618	$1,327,588
2024	$3,239,073	$4,201,376	$10,765,942	$-962,303
2023	$7,763,158	$2,716,712	$11,357,220	$5,046,446
2022	$1,838,771	$711,381	$6,160,152	$1,127,390
2021	$1,806,983	$1,534,910	$5,566,392	$272,073
2020	$798,312	$634,234	$6,715,170	$164,078
2020	$798,312	$634,234	$6,715,170	$164,078
2019	$969,029	$476,837	$6,528,463	$492,192