MOMENTUM CONSERVATION

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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

2012

Legal Domicile

Principal Officer

JESSICA BURTON

Phone

2076992989

Tax Period

2023-01-01 to 2023-12-31

MOMENTUM CONSERVATION, founded in 2012, is a small nonprofit in the Environment sector that reported $639K in total revenue in fiscal year 2023. Revenue surged 135% from the prior year, signaling strong growth momentum.

Mission

TO WORK COLLECTIVELY IN MAINE TO CREATE MUTUALLY BENEFICIAL RELATIONSHIPS WITH THE EARTH, COMMUNITIES, AND PEOPLE THROUGH THE CONSERVATION MOVEMENT.

Program Service Accomplishments

Program 1

Expenses: $68,637 Revenue: $13,125

CAPACITY BUILDING:CREATE AND CURATE EDUCATIONAL PROGRAMMING, RESOURCES, AND RESEARCH THROUGH WORKSHOPS, TRAININGS, AND COHORT LEARNING.

Program 2

Expenses: $430,766

GRANT MAKING:PROVIDE GENERAL OPERATING GRANTS THAT EMPHASIZE EQUITY AND JUSTICE, CONDUCTING SECTOR RESEARCH, SUPPORTING EVALUATION.

Program 3

Expenses: $10,155

CONVENING:CREATE SHARED SPACES FOR DEEPENING RELATIONSHIPS AND FACILITATE NETWORK CONNECTIONS AROUND SHARED NEEDS AND GOALS.

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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 $619,731

Program Service Revenue $13,125

Investment Income $0

Other Revenue $6,100

TOTAL REVENUE $638,956

Expense Breakdown

Grants Paid $280,450

Salaries & Benefits $173,720

Fundraising Expenses $17,093

Program Expenses $509,558

Other Expenses $179,248

TOTAL EXPENSES $633,418

Year-over-Year Comparison

	2023	2022	Change
Revenue	$638,956	$271,667	+1.4%
Expenses	$633,418	$260,361	+1.4%
Net Income	$5,538	$11,306	-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

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

$75,131

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SPENCER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREA BERRY	TREASURER	1.00	Officer Director	$0	$0	$0
CHERI DUNNING	DIRECTOR	1.00	Director	$0	$0	$0
JON KACHMAR	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MACKIE	DIRECTOR	1.00	Director	$0	$0	$0
JAIME PARKER	DIRECTOR	1.00	Director	$0	$0	$0
ALEX REDFIELD	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD RHAMES	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ERIC TOPPER	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE OLSEN	DIRECTOR	1.00	Director	$0	$0	$0
PETER ZACK	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA BURTON	EXECUTIVE DIRECTOR	40.00	Officer	$75,131	$0	$75,131

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	$638,956	$633,418	$119,935	$5,538
2022	$271,667	$260,361	$114,068	$11,306
2021	$516,535	$513,807	$101,731	$2,728
2020	$252,835	$194,742	$102,652	$58,093
2020	$276,935	$194,742	$102,652	$82,193