ALLISONVILLE CONSERVATION AREA INC (EIN 352050197) - 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

1998

Legal Domicile

Principal Officer

SHERRI ROIZEN

Phone

3173089922

Tax Period

2021-01-01 to 2021-12-31

ALLISONVILLE CONSERVATION AREA INC, founded in 1998, is a micro nonprofit in the Education sector that reported $18K in total revenue in fiscal year 2021. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8K, a strong 44% operating margin.

Mission

THE ORGANIZATION IS OFFERING THE 14-ACRE SITE FOR STUDY OF NATURAL ECO- SYSTEMS, WHERE STUDENTS CAN LEARN ABOUT PLANTS AND WILDLIFE IN THEIR NATURAL HABITAT THROUGH HANDS-ON APPLICATIONS. ACTIVITIES INCLUDE HIKES, SEMINARS WITH REPRESENTATIVES FROM CONSERVATION ORGANIZATIONS, PLANTING, INSTALLING NESTING BOXES, AND PHOTOGRAPHY/VIDEOS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $18,375

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $18,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $10,384

TOTAL EXPENSES $10,384

Year-over-Year Comparison

	2021	2020	Change
Revenue	$18,379	$13,062	+0.4%
Expenses	$10,384	$6,141	+0.7%
Net Income	$7,995	$6,921	+0.2%

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
CHRIS MOORE	TREASURER	1.00	Officer Director	$0	$0	$0
SHERRI ROIZEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
BRIAN HAAG	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVE ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLENE MARCHESANI	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE SCALES	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY BETH REFFETT	BOARD MEMBER	1.00	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
2021	$18,379	$10,384	$715,432	$7,995
2020	$13,062	$6,141	$707,437	$6,921
2019	$1,683	$1,580	$700,516	$103
2018	$3,333	$2,927	$700,413	$406

ALLISONVILLE CONSERVATION AREA INC