CHARTIERS NATURE CONSERVANCY (EIN 251685256) - 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

1992

Legal Domicile

Phone

4122818844

Tax Period

2025-01-01 to 2025-12-31

CHARTIERS NATURE CONSERVANCY, founded in 1992, is a micro nonprofit in the Environment sector that reported $3K in total revenue in fiscal year 2025. Revenue decreased 20% compared to the prior year. Expenses of $10K exceeded revenue, resulting in a 289% operating deficit.

Mission

TO STUDY, PROTECT AND CONSERVE CHARTIERS CREEK AND ITS WATERSHED. THIS IS ACCOMPLISHED BY PROMOTING FUNDRAISING, MEMBER DONATIONS, GOVERNMENT GRANTS, AND USING MEMBERS TIME AND COLLECTED FUNDS TO CLEAN, REFURBISH AND BEAUTIFY THE ENVIRONMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $915

Program Service Revenue $0

Investment Income $1,702

Other Revenue $0

TOTAL REVENUE $2,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,171

Other Expenses $10,171

TOTAL EXPENSES $10,171

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,617	$3,260	-0.2%
Expenses	$10,171	$2,986	+2.4%
Net Income	$-7,554	$274	-28.6%

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
PETER BERDI	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE ELES	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY SZMUL	DIRECTOR	1.00	Director	$0	$0	$0
JERRY FATILLO	PRESIDENT	1.00	Officer	$0	$0	$0
PARKER JOHNSON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
VINCENT COPPOLA	SECRETARY	5.00	Officer	$0	$0	$0
CELIA BAUER	TREASURER	3.00	Officer	$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	$2,617	$10,171	$1,129,800	$-7,554
2024	$3,260	$2,986	$1,137,354	$274
2023	$3,577	$15,833	$1,137,080	$-12,256
2022	$1,183	$2,812	$1,151,536	$-1,629

CHARTIERS NATURE CONSERVANCY