THE WEEKAPAUG FOUNDATION FOR CONSERVATION

EIN: 223018145 501(c)(3) Environment

WESTERLY, RI

Total Revenue
$454,388
Total Expenses
$146,558
Total Assets
$20,085,482
Net Assets
$20,079,079
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
RI
Principal Officer
FRANK J KINNEY III
Phone
4013155380
Tax Period
2023-01-01 to 2023-12-31

THE WEEKAPAUG FOUNDATION FOR CONSERVATION, founded in 1989, is a small nonprofit in the Environment sector that reported $454K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $308K, a strong 68% operating margin.

Mission

TO PRESERVE THE NATURAL ENVIRONMENT IN THE QUONOCHONTAUG AND WINNAPAUG POND WATERSHED AREAS AND THE RELATED AREA AROUND THE WEEKAPAUG FIRE DISTRICT. THIS INCLUDES PRESERVING OPEN SPACE IN THE WATERSHEDS OF THE QUONOCHONTAUG AND WINNIPAUG SALT PONDS, PROTECTING THE BARRIER BEACHES AND ENSURING THE INTEGRITY AND WATER QUALILTY OF THE PONDS THEMSELVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $405,296
Program Service Revenue $0
Investment Income $91,013
Other Revenue $-41,921
TOTAL REVENUE $454,388

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $92,206
Other Expenses $146,558
TOTAL EXPENSES $146,558

Year-over-Year Comparison

2023 2022 Change
Revenue $454,388 $489,812 -0.1%
Expenses $146,558 $143,507 +0.0%
Net Income $307,830 $346,305 -0.1%
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

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
30

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
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEILA BLODGETT-MAYNARD TRUSTEE 1.00
Director
$0 $0 $0
ROBERT R BOUVIER TRUSTEE 1.00
Director
$0 $0 $0
JAMES M DWORKIN TREASURER, T 2.00
Officer Director
$0 $0 $0
JON A EMSWILER ASST TREAS, 2.00
Officer Director
$0 $0 $0
CONSTANCE L GARDNER TRUSTEE 1.00
Director
$0 $0 $0
SUSAN R GATTO TRUSTEE 1.00
Director
$0 $0 $0
MARGARET HARK SECRETARY, T 2.00
Officer Director
$0 $0 $0
FRANK J KINNEY III CHAIR, TRUST 2.00
Officer Director
$0 $0 $0
ROBERT C MCCORMACK JR TRUSTEE 1.00
Director
$0 $0 $0
STACEY S O'ROURKE TRUSTEE 1.00
Director
$0 $0 $0
MICHELE E PALLAI TRUSTEE 1.00
Director
$0 $0 $0
JAMES M TOBIN TRUSTEE 1.00
Director
$0 $0 $0
EDWARD B WHITTEMORE TRUSTEE 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 No data No data No data No data
2023 $454,388 $146,558 $20,085,482 $307,830
2022 $489,812 $143,507 $19,681,167 $346,305
2021 $247,785 $165,359 $19,770,779 $82,426
2020 $226,579 $174,077 $19,534,162 $52,502
2019 $434,324 $191,696 $19,254,241 $242,628
2018 $1,178,811 $352,005 $18,944,021 $826,806
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