RED-TAIL LAND CONSERVANCY INC (EIN 341889427) - 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

1999

Legal Domicile

Principal Officer

JULIE BORGMANN

Phone

7652882587

Tax Period

2023-01-01 to 2023-12-31

RED-TAIL LAND CONSERVANCY INC, founded in 1999, is a small nonprofit in the Environment sector that reported $838K in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $517K, a strong 62% operating margin.

Mission

RED-TAIL CONSERVANCY PRESERVES, PROTECTS, AND RESTORES NATURAL AREAS AND FARM LAND IN EAST CENTRAL INDIANA WHILE INCREASING AWARENESS OF OUR NATURAL HERITAGE.

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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 $728,418

Program Service Revenue $25,284

Investment Income $43,158

Other Revenue $41,001

TOTAL REVENUE $837,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,116

Fundraising Expenses $12,383

Program Expenses $252,249

Other Expenses $122,776

TOTAL EXPENSES $320,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$837,861	$449,555	+0.9%
Expenses	$320,892	$281,383	+0.1%
Net Income	$516,969	$168,172	+2.1%

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

120

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

$66,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN TAYLOR	PRESIDENT	1.00	Officer Director	$0	$0	$0
CYNTHIA SOLLARS	TREASURER	4.00	Officer Director	$0	$0	$0
SHERYL MYERS	RECORDER	1.00	Officer Director	$0	$0	$0
MARSHA GRATNER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM BUSKIRK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CRADDOCK	DIRECTOR	1.00	Director	$0	$0	$0
JACK HENRICKS	DIRECTOR	1.00	Director	$0	$0	$0
RICH NICHOLSON	DIRECTOR	1.00	Director	$0	$0	$0
LINDA WINCHESTER	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE JANUTOLO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GALLIHER	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SMILEY	DIRECTOR	1.00	Director	$0	$0	$0
DOUG WHITE	DIRECTOR	1.00	Director	$0	$0	$0
JAIME COON	DIRECTOR	1.00	Director	$0	$0	$0
JULIE BORGMANN	EXECUTIVE DIRECTOR	45.00	Officer	$66,000	$0	$66,000

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	$837,861	$320,892	$4,973,243	$516,969
2022	$449,555	$281,383	$4,069,756	$168,172
2021	$396,333	$255,702	$4,025,287	$140,631
2020	$735,236	$242,308	$3,857,767	$492,928
2019	$380,725	$220,377	$3,339,217	$160,348
2018	$523,214	$305,680	$3,185,061	$217,534

RED-TAIL LAND CONSERVANCY INC