ORLEANS CONSERVATION TRUST

EIN: 237418072 501(c)(3) Environment

ORLEANS, MA

Total Revenue
$8,857,346
Total Expenses
$525,155
Total Assets
$51,150,802
Net Assets
$50,961,975
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
MA
Principal Officer
KEVIN GALLIGAN
Phone
5082550183
Tax Period
2024-01-01 to 2024-12-31

ORLEANS CONSERVATION TRUST, founded in 1970, is a community nonprofit in the Environment sector that reported $8.9M in total revenue in fiscal year 2024. Revenue surged 1226% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.3M, a strong 94% operating margin.

Mission

THE ORLEANS CONSERVATION TRUST PROTECTS AND RESTORES NATURAL LANDS - FOR PEOPLE AND WILDLIFE, THE HEALTH OF OUR WATERS, AND THE CHARACTER OF OUR COMMUNITY. A PRIVATE NON-PROFIT ORGANIZATION, THE TRUST ACQUIRES AND MANAGES LAND TO ENHANCE HABITAT, PROVIDES OPPORTUNITIES FOR LEARNING AND FOR ENJOYING NATURE, PROMOTES SOUND CONSERVATION PRACTICES, AND WORKS WITH LANDOWNERS WHO WISH TO CONSERVE PROPERTY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,804,853
Program Service Revenue $9,239
Investment Income $43,254
Other Revenue $0
TOTAL REVENUE $8,857,346

Expense Breakdown

Grants Paid $27,481
Salaries & Benefits $333,604
Fundraising Expenses $29,139
Program Expenses $408,489
Other Expenses $164,070
TOTAL EXPENSES $525,155

Year-over-Year Comparison

2024 2023 Change
Revenue $8,857,346 $668,039 +12.3%
Expenses $525,155 $568,081 -0.1%
Net Income $8,332,191 $99,958 +82.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
7
Volunteers
30

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES CARLSON TRUSTEE 3.00
Director
$0 $0 $0
DEBORAH REUMAN TREASURER 5.00
Officer Director
$0 $0 $0
JUDITH SCANLON TRUSTEE 3.00
Director
$0 $0 $0
KEVIN GALLIGAN PRESIDENT 5.00
Officer Director
$0 $0 $0
JEANNE BERDIK TRUSTEE 3.00
Director
$0 $0 $0
MEFFORD RUNYON TRUSTEE 3.00
Director
$0 $0 $0
CAROLYN AUTY TRUSTEE 3.00
Director
$0 $0 $0
DAVID HERRICK TRUSTEE 3.00
Director
$0 $0 $0
MARY GRIFFIN VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
JAMES WEST CLERK 5.00
Officer Director
$0 $0 $0
LYNN VAN NORMAN TRUSTEE 3.00
Director
$0 $0 $0
ROBERT GRANGER TRUSTEE 3.00
Director
$0 $0 $0
GARY BOWDEN TRUSTEE 3.00
Director
$0 $0 $0
DRUSY HENSON TRUSTEE 3.00
Director
$0 $0 $0
DEIRDRE WHITE TRUSTEE 3.00
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 $8,857,346 $525,155 $51,150,802 $8,332,191
2023 $668,039 $568,081 $43,033,412 $99,958
2022 $335,031 $398,993 $41,827,084 $-63,962
2021 $2,366,467 $344,538 $42,573,548 $2,021,929
2020 $1,165,229 $436,433 $41,306,914 $728,796
2019 $3,117,842 $316,137 $40,536,958 $2,801,705
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