HEMLOCK FARMS CONSERVANCY (EIN 263741841) - 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

2007

Legal Domicile

Principal Officer

KELLY STAGEN

Phone

5707754200

Tax Period

2025-01-01 to 2025-12-31

HEMLOCK FARMS CONSERVANCY, founded in 2007, is a micro nonprofit in the Environment sector that reported $40K in total revenue in fiscal year 2025. Expenses of $36K left a modest 9% surplus.

Mission

THE ORGANIZATION WAS ESTABLISHED TO PROTECT, CONSERVE, AND SUSTAIN THE FORESTED, RURAL ENVIRONMENT OF HEMLOCK FARMS AND THE SURROUNDING COMMUNITY. HEMLOCK FARMS CONSERVANCY STRIVES TO CREATE AND SUPPORT PROJECTS THAT EDUCATE, SAVE GREEN SPACE AND DRINKING WATER AND MANAGE FORESTS AND WILDLIFE.

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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 $39,038

Program Service Revenue $0

Investment Income $60

Other Revenue $430

TOTAL REVENUE $39,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $14,652

Program Expenses $16,620

Other Expenses $35,914

TOTAL EXPENSES $35,914

Year-over-Year Comparison

	2025	2024	Change
Revenue	$39,528	$38,303	+0.0%
Expenses	$35,914	$29,808	+0.2%
Net Income	$3,614	$8,495	-0.6%

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

$130,336

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WORMUTH	CHIEF OPERAT	5.00	Officer	$0	$0	$130,336
CAROL COMMANDO	SECRETARY	1.00	Director	$0	$0	$0
DAVID KELLERMAN	TRUSTEE	1.00	Director	$0	$0	$0
ASHLEY LACORTE	TREASURER	1.00	Director	$0	$0	$0
LARRY MARTONE	VICE PRESIDE	1.00	Director	$0	$0	$0
RITA SPITZER	TRUSTEE	1.00	Director	$0	$0	$0
KELLY STAGEN	PRESIDENT/EX	20.00	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
2025	$39,528	$35,914	$294,165	$3,614
2024	$38,303	$29,808	$290,551	$8,495
2023	$29,251	$24,987	$282,056	$4,264
2022	$35,078	$20,512	$277,792	$14,566
2021	$26,343	$24,455	$263,789	$1,888
2020	$16,095	$24,752	$263,169	$-8,657
2019	$41,869	$59,467	$272,352	$-17,598
2018	$40,043	$29,611	$287,623	$10,432

HEMLOCK FARMS CONSERVANCY