The Monadnock Conservancy (EIN 223030420) - 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

1990

Legal Domicile

Principal Officer

Peter Hansel

Phone

6033570600

Tax Period

2023-10-01 to 2024-09-30

The Monadnock Conservancy, founded in 1990, is a community nonprofit in the Environment sector that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 58% operating margin.

Mission

TO WORK WITH COMMUNITIES AND LANDOWNERS TO CONSERVE THE NATURAL RESOURCES, WILD AND WORKING LANDS, RURAL CHARACTER, AND SCENIC BEAUTY OF THE MONADNOCK REGION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,697,586

Program Service Revenue $8,725

Investment Income $134,646

Other Revenue $12,568

TOTAL REVENUE $3,853,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $975,770

Fundraising Expenses $203,584

Program Expenses $1,162,657

Other Expenses $627,329

TOTAL EXPENSES $1,603,099

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,853,525	$2,118,446	+0.8%
Expenses	$1,603,099	$1,394,536	+0.1%
Net Income	$2,250,426	$723,910	+2.1%

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

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

$130,981

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan Owens	Prior Executive Director	040.00	Officer	$110,426	$20,555	$130,981
Peter Hansel	President	002.00	Officer Director	$0	$0	$0
Archie McIntyre	Vice President	002.00	Officer Director	$0	$0	$0
Brad Malt	Treasurer	002.00	Officer Director	$0	$0	$0
Jeanne Thieme	Secretary	002.00	Officer Director	$0	$0	$0
Peter Kenyon	Trustee	001.00	Director	$0	$0	$0
Mark Florenz	Trustee	001.00	Director	$0	$0	$0
Doug Sutherland	Trustee	001.00	Director	$0	$0	$0
Dennis Calcutt	Trustee	001.00	Director	$0	$0	$0
Sarah Kossayda	Trustee	001.00	Director	$0	$0	$0
Matt Kelly	Trustee	001.00	Director	$0	$0	$0
Richard Drew	Trustee	001.00	Director	$0	$0	$0
Elizabeth McCann	Trustee	001.00	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	$3,853,525	$1,603,099	$15,475,730	$2,250,426
2023	$2,118,446	$1,394,536	$12,119,018	$723,910
2022	$2,139,575	$1,263,499	$10,845,010	$876,076
2021	$1,594,426	$1,028,213	$11,060,426	$566,213
2020	$2,300,418	$1,577,774	$9,698,538	$722,644
2019	$3,228,937	$2,767,195	$8,736,197	$461,742
2018	$2,082,490	$914,182	$8,314,501	$1,168,308

The Monadnock Conservancy