Kennebunkport Conservation Trust

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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

1973

Legal Domicile

Principal Officer

Thomas Bradbury

Phone

2079673465

Tax Period

2023-01-01 to 2023-12-31

Kennebunkport Conservation Trust, founded in 1973, is a small nonprofit in the Environment sector that reported $854K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $264K, a strong 31% operating margin.

Mission

With the assistance from the community and countless volunteers, the Trust has build a network of protected places. It blends land preservation, stewardship, member engagement, education of natural and historic resources into our mission.

Program Service Accomplishments

Program 1

Expenses: $49,920

We are forever protecting and caring for our properties with the intention of bringing each to its highest potential. This includes ensuring the health of critical habitat and natural areas...

We are forever protecting and caring for our properties with the intention of bringing each to its highest potential. This includes ensuring the health of critical habitat and natural areas, perserving spectacular scenic vistas, maintaining public recreational areas, providing access to harbor islands, and restoring our historic properties to their most important period in history. Over 2,200 acres, 15 miles of trails, a dozen islands, 7 beachfront lots, a lighthouse, historic boat house, and a headquarters full of activity, you can see what weve accomplished, thanks to our awesome members

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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 $579,161

Program Service Revenue $0

Investment Income $218,857

Other Revenue $56,109

TOTAL REVENUE $854,127

Expense Breakdown

Grants Paid $2,213

Salaries & Benefits $277,819

Fundraising Expenses $0

Program Expenses $49,920

Other Expenses $310,350

TOTAL EXPENSES $590,382

Year-over-Year Comparison

	2023	2022	Change
Revenue	$854,127	$622,136	+0.4%
Expenses	$590,382	$728,890	-0.2%
Net Income	$263,745	$-106,754	-3.5%

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

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

$138,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Bradbury	Executive Director	040.00	Officer	$138,875	$0	$138,875
Russell Grady	President	005.00	Officer Director	$0	$0	$0
Pamela Morgan	Vice President	005.00	Officer Director	$0	$0	$0
Christ Angelos	Treasurer	005.00	Officer Director	$0	$0	$0
Jerry Mullin	Secretary	005.00	Officer Director	$0	$0	$0
Arnie Amoroso	Director	005.00	Director	$0	$0	$0
Juliet Altham	Director	005.00	Director	$0	$0	$0
Charles Buckley	Director	005.00	Director	$0	$0	$0
Karen Dombrowski	Director	005.00	Director	$0	$0	$0
Jenne James	Director	005.00	Director	$0	$0	$0
Joan Hull	Director	005.00	Director	$0	$0	$0
Bud Danis	Director	005.00	Director	$0	$0	$0
Tim Fraser	Director	005.00	Director	$0	$0	$0
Tom Putnam	Director	005.00	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
2024	No data	No data	No data	No data
2023	$854,127	$590,382	$30,180,156	$263,745
2022	$622,136	$728,890	$22,640,019	$-106,754
2021	$2,120,294	$946,352	$23,403,727	$1,173,942
2021	$2,060,143	$965,167	$23,403,726	$1,094,976
2020	$1,959,869	$1,929,032	$24,664,830	$30,837
2019	$1,518,701	$704,634	$24,512,447	$814,067
2018	$1,253,579	$618,846	$22,893,834	$634,733