WILLOWSFORD CONSERVANCY INC (EIN 450609461) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

CLAUDETTE PAPATHANASOPOULOUS

Phone

5714402400

Tax Period

2023-01-01 to 2023-12-31

WILLOWSFORD CONSERVANCY, founded in 2010, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2018. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $899K, a strong 43% operating margin.

Mission

TO GENERATE, PRESERVE & ENHANCE THE WILLOWSFORD COMMUNITY THROUGH PROGRAMS, ACTIVITIES & SERVICES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $250,000

Program Service Revenue $12,493

Investment Income $75,545

Other Revenue $1,737,617

TOTAL REVENUE $2,075,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,170,381

Fundraising Expenses $0

Program Expenses $1,537,784

Other Expenses $777,286

TOTAL EXPENSES $1,947,667

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,075,655	$1,787,047	+0.2%
Expenses	$1,947,667	$1,824,239	+0.1%
Net Income	$127,988	$-37,192	-4.4%

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

235

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

$189,634

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAUDETTE PAPATHANASOPOULOUS	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHASE ROWAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GREG LICAMELE	SECRETARY	1.00	Officer Director	$0	$0	$0
KARYN MORELAND	TREASURER	1.00	Officer Director	$0	$0	$0
JAKE VIRAG	DIRECTOR	1.00	Officer Director	$0	$0	$0
AVI SAREEN	DIRECTOR	1.00	Officer Director	$0	$0	$0
SOPHIE LAMBERT	EXECUTIVE DI	40.00	Officer	$111,834	$2,800	$114,634
KATHRYN STEPHENS	INTERIM EXEC	40.00	Officer	$75,000	$0	$75,000
ANDREW DUNHAM	FARM MANAGER	40.00	Highest	$127,776	$4,800	$132,576

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	$2,075,655	$1,947,667	$8,414,686	$127,988
2022	$1,787,047	$1,824,239	$8,153,027	$-37,192
2021	$2,058,376	$1,465,497	$8,385,117	$592,879
2020	$2,878,774	$1,372,551	$7,749,583	$1,506,223
2019	$1,208,146	$1,324,568	$2,332,890	$-116,422
2018	$2,071,075	$1,172,234	$3,132,858	$898,841

WILLOWSFORD CONSERVANCY INC