WORTH COUNTY CONSERVATION FOUNDATION (EIN 421302671) - 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

1990

Legal Domicile

Principal Officer

HEAVEN WALKER

Phone

6413241524

Tax Period

2023-01-01 to 2023-12-31

WORTH COUNTY CONSERVATION FOUNDATION, founded in 1990, is a micro nonprofit in the Environment sector that reported $47K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $61K exceeded revenue, resulting in a 28% operating deficit.

Mission

EDUCATE RESIDENTS IN WORTH COUNTY AND SURROUNDING AREAS ABOUT CONSERVATION PRACTICES AND OPPORTUNITIES.

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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 $4,750

Program Service Revenue $11,165

Investment Income $20,971

Other Revenue $10,602

TOTAL REVENUE $47,488

Expense Breakdown

Grants Paid $5,225

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,972

Other Expenses $55,747

TOTAL EXPENSES $60,972

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,488	$31,052	+0.5%
Expenses	$60,972	$55,778	+0.1%
Net Income	$-13,484	$-24,726	-0.5%

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

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
HEAVEN WALKER	SECR/TREASUR	1.00	Officer Director	$0	$0	$0
BRAD DIETRICH	DIRECTOR	1.00	Director	$0	$0	$0
TROY CHRISTIANSEN	DIRECTOR	1.00	Director	$0	$0	$0
MATT SMITH	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$47,488	$60,972	$1,434,110	$-13,484
2022	$31,052	$55,778	$1,447,593	$-24,726
2021	$191,796	$61,172	$1,475,690	$130,624
2020	$112,185	$50,684	$1,345,068	$61,501
2019	$108,597	$50,338	$1,173,040	$58,259
2018	$66,237	$40,774	$1,114,781	$25,463

WORTH COUNTY CONSERVATION FOUNDATION