MOKOMA CONSERVANCY (EIN 233087977) - 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

2001

Legal Domicile

Principal Officer

STEPHEN HOUGH

Phone

7172034111

Tax Period

2024-01-01 to 2024-12-31

MOKOMA CONSERVANCY, founded in 2001, is a micro nonprofit in the Environment sector that reported $31K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $27K left a modest 11% surplus.

Mission

PRESERVATION AND CONSERVATION OF KEY WATERSHED AREAS OF THE LAKE MOKOMA AND LAPORTE AREAS. CONTINUED RESEARCH REGARDING ADDING TO CONSERVANCY ACREAGE AND FORESTRY CONSERVATION. CREATING BIRD HABITAT FOR YELLOW WARBLER. ENVIRONMENTAL EDUCATION.

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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 $29,640

Program Service Revenue $0

Investment Income $5,324

Other Revenue $-4,092

TOTAL REVENUE $30,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,015

Program Expenses $24,903

Other Expenses $27,413

TOTAL EXPENSES $27,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,872	$60,709	-0.5%
Expenses	$27,413	$8,863	+2.1%
Net Income	$3,459	$51,846	-0.9%

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

N/A

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
STEPHEN HOUGH	TREASURER	4.00	Officer Director	$0	$0	$0
MARY KAY KENNEDY	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
TOM MYERS	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN DECKARD	BOARD MEMBER	4.00	Director	$0	$0	$0
DAVE KITTS	BOARD MEMBER	0.00	Director	$0	$0	$0
DIANA REIGHART	BOARD MEMBER	4.00	Director	$0	$0	$0
MARK HEIM	BOARD MEMBER	0.00	Director	$0	$0	$0
EILEEN MILLER	SECRETARY	4.00	Director	$0	$0	$0
THOMAS MINNICK	PRESIDENT	4.00	Officer Director	$0	$0	$0
TOM RICHEY	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE SNEIDMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOE LUNDY	BOARD MEMBER	2.00	Director	$0	$0	$0
TERESA AMOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
GERRY MANN	BOARD MEMBER	2.00	Director	$0	$0	$0
TIM REIGHART	BOARD MEMBER	2.00	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	$30,872	$27,413	$1,281,009	$3,459
2023	$60,709	$8,863	$1,277,550	$51,846
2022	$257,852	$12,393	$1,225,704	$245,459
2021	$71,670	$11,964	$980,246	$59,706
2020	$95,968	$30,222	$920,540	$65,746
2019	$16,042	$2,934	$854,793	$13,108

MOKOMA CONSERVANCY