EAGLES MERE CONSERVANCY (EIN 232162667) - 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

1980

Legal Domicile

Principal Officer

DAVID STOEFFEL

Phone

5705253385

Tax Period

2024-01-01 to 2024-12-31

EAGLES MERE CONSERVANCY, founded in 1980, is a small nonprofit in the Environment sector that reported $164K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $64K, a strong 39% operating margin.

Mission

The purpose of the corporation shall be to preserve natural resources through land acquisition for water, soil conservation, wildlife sancturary and refuge and preservation

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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 $133,480

Program Service Revenue $0

Investment Income $30,320

Other Revenue $0

TOTAL REVENUE $163,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,958

Program Expenses $75,032

Other Expenses $99,443

TOTAL EXPENSES $99,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$163,800	$214,752	-0.2%
Expenses	$99,443	$123,807	-0.2%
Net Income	$64,357	$90,945	-0.3%

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
LORI FAETH	PRESIDENT	5.00	Officer Director	$0	$0	$0
JIM MOYER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DAVID STOEFFEL	TREASURER	4.00	Officer Director	$0	$0	$0
KAREN STACKS	SECRETARY	3.00	Officer Director	$0	$0	$0
KYLE GARDNER	DIRECTOR	1.00	Director	$0	$0	$0
LORRAINE SCAVEN	DIRECTOR	1.00	Director	$0	$0	$0
ANN KLOTZ	DIRECTOR	1.00	Director	$0	$0	$0
PETE SWINICK	DIRECTOR	1.00	Director	$0	$0	$0
MARTY HAMMOND	DIRECTOR	1.00	Director	$0	$0	$0
BARB POWERS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF KLEMENS	DIRECTOR	1.00	Director	$0	$0	$0
JANICE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET LIEGEL	DIRECTOR	1.00	Director	$0	$0	$0
BARB CLEMENTE MICCO	DIRECTOR	1.00	Director	$0	$0	$0
TIM TURNER	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA BARTUS	DIRECTOR	1.00	Director	$0	$0	$0
LISA BOCCHINI	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN DICKINSON	DIRECTOR	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	$163,800	$99,443	$3,672,351	$64,357
2023	$214,752	$123,807	$3,503,398	$90,945
2022	$146,132	$79,142	$3,387,327	$66,990
2021	$165,847	$83,189	$3,481,142	$82,658
2020	$87,836	$100,633	$3,309,135	$-12,797
2019	$100,860	$110,144	$3,244,603	$-9,284
2018	$225,243	$75,129	$3,127,748	$150,114

EAGLES MERE CONSERVANCY