GREEN MOUNTAIN CONSERVANCY INCORPO… - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

Mary Ellen Copeland

Phone

8022570012

Tax Period

2023-01-01 to 2023-12-31

GREEN MOUNTAIN CONSERVANCY INCORPORATED, founded in 2008, is a small nonprofit in the Environment sector that reported $365K in total revenue in fiscal year 2023. Revenue surged 911% from the prior year, signaling strong growth momentum. The organization ran a surplus of $349K, a strong 95% operating margin.

Mission

The mission of the Green Mountain Conservancy is to acquire and conserve significant forest lands in southern Vermont. See the full Mission Statement at GreenMountainConservancy.org.

Program Service Accomplishments

Program 1

Expenses: $11,774 Revenue: $281,859

Nature Preserves: GMP purchased and began management of Deer Run Nature Preserve, Phase I, 287 acres, in December 2019. In 2020 and 2021, Green Mountain Conservancy raised funds to purchase...

Nature Preserves: GMP purchased and began management of Deer Run Nature Preserve, Phase I, 287 acres, in December 2019. In 2020 and 2021, Green Mountain Conservancy raised funds to purchase additional land for Deer Run Nature Preserve. 626 acres were purchased in June 2021, and 10 acres were donated to GMC. Another 30 acres were purchased in November 2023. Deer Run Nature Preserve currently includes 954 acres in Brookline, Dummerston and Newfane Vermont. GMC pays property taxes and maintenance of the Preserve. In October, 2023, 115 acres of land in East Dummerston was donated to GMC to form the Canoe Brook Nature Preserve. Current efforts include work to purchase 197 acres in Marlboro, VT to form the Old Oaks Headwaters Preserve.

Program 2

Expenses: $609 Revenue: $0

Provided educational information about Deer Run Nature Preserve thru printed materials and website.

Program 3

Expenses: $0 Revenue: $0

N/A

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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 $281,859

Program Service Revenue $0

Investment Income $3,545

Other Revenue $80,000

TOTAL REVENUE $365,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $879

Program Expenses $12,383

Other Expenses $16,842

TOTAL EXPENSES $16,842

Year-over-Year Comparison

	2023	2022	Change
Revenue	$365,404	$36,126	+9.1%
Expenses	$16,842	$15,319	+0.1%
Net Income	$348,562	$20,807	+15.8%

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

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
Daniel Dubie	Director	3	Director	$0	$0	$0
Roger Haydock	Director	11.00	Director	$0	$0	$0
Hale Morrell	Director	2	Director	$0	$0	$0
Patti Smith	Director	1	Director	$0	$0	$0
Alex Wilson	Director	2	Director	$0	$0	$0
Mary Ellen Copeland	President	10	Officer Director	$0	$0	$0
Jennifer Ramstetter	Vice President	10	Officer Director	$0	$0	$0
Sam Farwell	Vice-President	2	Officer Director	$0	$0	$0
Jenifer Ambler	Secretary	2	Officer Director	$0	$0	$0
Edward Anthes	Treasurer	10	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	$365,404	$16,842	$994,351	$348,562
2022	$36,126	$15,319	$647,005	$20,807
2021	$313,142	$84,983	$630,162	$228,159
2020	$201,598	$14,275	$402,003	$187,323

GREEN MOUNTAIN CONSERVANCY INCORPORATED