The Kensington Conservancy (EIN 364403946) - 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

2000

Legal Domicile

Phone

7057822200

Tax Period

2024-01-01 to 2024-12-31

The Kensington Conservancy, founded in 2000, is a small nonprofit in the Environment sector that reported $243K in total revenue in fiscal year 2024. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $228K left a modest 6% surplus.

Mission

Conservation and preservation. Establishment, development, maintenance and management of the nature reserves and programs in the St. Joseph Channel for the conservation and preservation of the natural ecosystem.

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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 $240,804

Program Service Revenue $0

Investment Income $2,136

Other Revenue $0

TOTAL REVENUE $242,940

Expense Breakdown

Grants Paid $217,396

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $227,730

Other Expenses $10,334

TOTAL EXPENSES $227,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,940	$1,000,656	-0.8%
Expenses	$227,730	$1,770,912	-0.9%
Net Income	$15,210	$-770,256	-1.0%

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	Role	Reportable Comp	Other Comp	Total
Bess Celio	Director	Director	$0	$0	$0
Susan Lang	Director	Director	$0	$0	$0
Alden Meyer	Director	Director	$0	$0	$0
Libby Haight OConnell	Director	Director	$0	$0	$0
Phil Murray	Director	Director	$0	$0	$0
Betsy Kingery	Director	Director	$0	$0	$0
Jane Karhi	Director	Director	$0	$0	$0
Brady Irwin	Director	Director	$0	$0	$0
John Terry Haight	2nd Vice President	Officer Director	$0	$0	$0
Richard Warren	President	Officer Director	$0	$0	$0
Nancy Schrank	Secretary	Officer Director	$0	$0	$0
Tom Dalton	Treasurer	Officer Director	$0	$0	$0
Kathleen McFadden	1st Vice President	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	$242,940	$227,730	$167,568	$15,210
2023	$1,000,656	$1,770,912	$152,298	$-770,256
2022	$315,911	$392,246	$922,740	$-76,335
2021	$194,208	$193,993	$1,092,811	$215
2020	$404,216	$73,331	$1,092,675	$330,885

The Kensington Conservancy