LITTLE MIAMI CONSERVANCY (EIN 310731645) - 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

1967

Legal Domicile

Principal Officer

TOM RIZZO

Phone

5139659344

Tax Period

2024-01-01 to 2024-12-31

LITTLE MIAMI CONSERVANCY, founded in 1967, is a community nonprofit in the Environment sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 92% operating margin.

Mission

LMC'S MISSION IS TO RESTORE AND PROTECT THE LITTLE MIAMI STATE AND NATIONAL SCENIC RIVER

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,217,595

Program Service Revenue $6,602

Investment Income $37,634

Other Revenue $53,572

TOTAL REVENUE $3,315,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,415

Fundraising Expenses $31,474

Program Expenses $155,646

Other Expenses $164,915

TOTAL EXPENSES $269,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,315,403	$1,530,393	+1.2%
Expenses	$269,330	$193,890	+0.4%
Net Income	$3,046,073	$1,336,503	+1.3%

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

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

$86,311

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHETT ROHRER	PRESIDENT	0.00	Officer Director	$0	$0	$0
CARLO MCGINNIS	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
GREG SCHRAND	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
DUANE KELLER	TREASURER	0.00	Officer Director	$0	$0	$0
BILL SCHROEDER	TRUSTEE	0.00	Director	$0	$0	$0
ROBYN BERSANI	TRUSTEE	0.00	Director	$0	$0	$0
KARL GIESEKE	TRUSTEE	0.00	Director	$0	$0	$0
MARK PLAVKO	TRUSTEE	0.00	Director	$0	$0	$0
CARI VOTA	TRUSTEE	0.00	Director	$0	$0	$0
BILL SWANSON	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
DAVE SMITH	SECRETARY	0.00	Officer Director	$0	$0	$0
JIM FARFSING	TRUSTEE	0.00	Director	$0	$0	$0
MARY KURAMOTO	TRUSTEE	0.00	Director	$0	$0	$0
TOM RIZZO	TRUSTEE	0.00	Director	$0	$0	$0
JASON BROWNKNIGHT	EXECUTIVE DIRECTOR	1.00	Officer	$80,404	$5,907	$86,311

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	$3,315,403	$269,330	$11,434,315	$3,046,073
2023	$868,984	$318,847	$6,914,719	$550,137
2023	$1,530,393	$193,890	$8,324,727	$1,336,503
2022	$482,796	$285,620	$6,410,931	$197,176
2021	$584,828	$254,767	$6,251,101	$330,061
2021	$584,828	$255,262	$6,249,887	$329,566

LITTLE MIAMI CONSERVANCY