ATHENS CONSERVANCY

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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

2002

Legal Domicile

Principal Officer

DONNA GOODMAN

Tax Period

2023-01-01 to 2023-12-31

ATHENS CONSERVANCY, founded in 2002, is a small nonprofit in the Environment sector that reported $295K in total revenue in fiscal year 2023. Revenue fell 92% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $99K, a strong 33% operating margin.

Mission

THE ATHENS CONSERVANCY PRESERVES LAND IN AND AROUND ATHENS COUNTY OH, THROUGH PURCHASE OF PROPERTY AND CONSERVATION EASEMENTS. WE CONNECT OUR COMMUNITY TO NATURE THRU RECREATION,EVENTS,EDUCATION,RESEARCH

Program Service Accomplishments

Program 1

Expenses: $98,408 Revenue: $45,965

ATHENS CONSERVANCY ESTABLISHED ITS 15TH PRESERVES WITH THE DONATION

Program 2

Expenses: $51,309 Revenue: $248,895

STEWARDSHIP ACTIVITIES TO KEEP OUR PRESERVES HEALTHY AND ACCESSIBLE TO

Program 3

Expenses: $47,623 Revenue: $1,220

EVENTS INCLUDED THE ANNUAL GROUNDHOG HIKE AND SPRING WILDFLOWER WALK,

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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 $228,741

Program Service Revenue $0

Investment Income $20,264

Other Revenue $45,965

TOTAL REVENUE $294,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,437

Fundraising Expenses $24,671

Program Expenses $197,340

Other Expenses $166,892

TOTAL EXPENSES $196,329

Year-over-Year Comparison

	2023	2022	Change
Revenue	$294,970	$3,885,876	-0.9%
Expenses	$196,329	$3,130,472	-0.9%
Net Income	$98,641	$755,404	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA GOODMAN	PRESIDENT	30	Officer Director	$0	$0	$0
LINDA THORNTON	SECRETARY	5	Officer Director	$0	$0	$0
CHRIS FAHL	VICE PRESIDENT	5	Officer Director	$0	$0	$0
BARBARAFLOWERS	TREASURER	25	Officer Director	$0	$0	$0
BRIAN BLAIR	BOARD MEMBER	20	Director	$0	$0	$0
PHIL CANTINO	BOARD MEMBER	13	Director	$0	$0	$0
DAWN HANDLEY	BOARD MEMBER	3	Director	$0	$0	$0
MARK SHUBERT	BOARD MEMBER	3	Director	$0	$0	$0
DAVID FUNK	BOARD MEMBER	3	Director	$0	$0	$0
CHRIS OBARA	BOARD MEMBER	7	Director	$0	$0	$0
ANDREA MILLER	BOARD MEMBER	5	Director	$0	$0	$0
GREG KESSLER	BOARD MEMBER	2	Director	$0	$0	$0
SAM GUTEKANST	BOARD MEMBER	2	Director	$0	$0	$0
KATE KELLEY	BOARD MEMBER	1	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	$294,970	$196,329	$5,844,711	$98,641
2022	$3,885,876	$3,130,472	$5,725,755	$755,404
2021	$298,547	$79,300	$5,032,824	$219,247
2020	$433,734	$29,449	$4,818,197	$404,285
2019	$1,395,002	$54,526	$4,417,994	$1,340,476
2018	$1,234,470	$37,550	$3,081,078	$1,196,920