NORTH CENTRAL CONSERVANCY TRUST INC (EIN 391855857) - 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

1996

Legal Domicile

Principal Officer

CHRISTOPHER RADFORD

Phone

7153441910

Tax Period

2024-01-01 to 2024-12-31

NORTH CENTRAL CONSERVANCY TRUST INC, founded in 1996, is a small nonprofit in the Environment sector that reported $273K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $49K, a strong 18% operating margin.

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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 $208,567

Program Service Revenue $0

Investment Income $63,388

Other Revenue $1,425

TOTAL REVENUE $273,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,310

Fundraising Expenses $50,898

Program Expenses $76,381

Other Expenses $82,349

TOTAL EXPENSES $224,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,380	$251,243	+0.1%
Expenses	$224,659	$213,344	+0.1%
Net Income	$48,721	$37,899	+0.3%

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

N/A

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
JILL FALSTAD	PRESIDENT	4.00	Officer Director	$0	$0	$0
KAY MEYER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DON ROMUNDSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MARV NOLTZE	TREASURER	4.00	Officer Director	$0	$0	$0
NICHOLE GOOD	MEMBER	2.00	Director	$0	$0	$0
ANNA HAINES	MEMBER	1.00	Director	$0	$0	$0
AUSTIN HOLLAND	MEMEBER	1.00	Director	$0	$0	$0
AJ MCCASKEY	MEMBER	2.00	Director	$0	$0	$0
PATRICIA MCMURTRIE	MEMBER	1.00	Director	$0	$0	$0
ERIC OLSON	MEMBER	1.00	Director	$0	$0	$0
SHARON SCHWAB	MEMBER	1.00	Director	$0	$0	$0
JEREMY SOLIN	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
2025	No data	No data	No data	No data
2024	$273,380	$224,659	$1,872,098	$48,721
2023	$251,243	$213,344	$1,716,439	$37,899
2022	$133,387	$207,280	$1,861,432	$-73,893
2022	$127,487	$207,280	$1,861,432	$-79,793
2019	$353,614	$106,944	$1,481,697	$246,670
2018	$73,845	$105,856	$1,224,623	$-32,011

NORTH CENTRAL CONSERVANCY TRUST INC