BLOCK ISLAND CONSERVANCY INC (EIN 237226378) - 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

1972

Legal Domicile

Principal Officer

Robert Benjamin

Phone

4014663111

Tax Period

2024-07-01 to 2025-06-30

BLOCK ISLAND CONSERVANCY INC, founded in 1972, is a small nonprofit in the Environment sector that reported $306K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $148K, a strong 48% operating margin.

Mission

The Conservancys mission is to preserve, protect and maintain open space, wildlife habitats and natural resources on Block Island. The Conservancy focuses on land acquisition and stewardship, as well as educating local residents, future generations and the public about the importance of conservation and responsible use of local resources.

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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 $269,297

Program Service Revenue $0

Investment Income $36,276

Other Revenue $0

TOTAL REVENUE $305,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,088

Fundraising Expenses $13,741

Program Expenses $109,189

Other Expenses $86,445

TOTAL EXPENSES $157,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,573	$269,646	+0.1%
Expenses	$157,533	$168,858	-0.1%
Net Income	$148,040	$100,788	+0.5%

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

$52,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE BARR	EXECUTIVE DIRECTOR	020.00	Officer	$52,000	$0	$52,000
NIGEL GRINDLEY	DIRECTOR	004.00	Director	$0	$0	$0
ROSEMARY TOBIN	DIRECTOR	001.00	Director	$0	$0	$0
SETH DRAPER	DIRECTOR	001.00	Director	$0	$0	$0
HEATHER HATFIELD	DIRECTOR	002.00	Director	$0	$0	$0
MARY CERULLI	DIRECTOR	001.00	Director	$0	$0	$0
MATT FASTUCA	DIRECTOR	001.00	Director	$0	$0	$0
SHERI MAXIM	DIRECTOR	001.00	Director	$0	$0	$0
ROBERT BENJAMIN	TREASURER, DIRECTOR	004.00	Officer Director	$0	$0	$0
JIM MC CORMICK	VICE PRESIDENT, DIRECTOR	003.00	Officer Director	$0	$0	$0
DORRIE NAPOLEONE	DIRECTOR, PRESIDENT	008.00	Officer Director	$0	$0	$0
MARTI DUNNE	SECRETARY, DIRECTOR	004.00	Officer 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
2025	$305,573	$157,533	$14,567,722	$148,040
2024	$269,646	$168,858	$14,416,289	$100,788
2023	$209,919	$147,890	$14,246,073	$62,029
2022	$505,148	$246,759	$14,158,569	$258,389
2021	$534,829	$140,869	$13,968,517	$393,960

BLOCK ISLAND CONSERVANCY INC