THE BUILDING CONSERVATION TRUST (EIN 462191456) - 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

2013

Legal Domicile

Principal Officer

JOHN CARLSON

Phone

7136264234

Tax Period

2023-01-01 to 2023-12-31

THE BUILDING CONSERVATION TRUST, founded in 2013, is a small nonprofit in the Environment sector that reported $489K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Net assets of $4.5M represent 111 months of operating reserves.

Mission

THE BUILDING CONSERVATION TRUST (BCT) WAS CREATED TO PROVIDE VITAL FUNDING FOR GRASSROOTS-DRIVEN PROJECTS THAT ACHIEVE ONE OR MORE OF FIVE KEY OBJECTIVES: RESTORE THE DEGRADED HABITATS; CREATE NEW HABITATS; ADVANCE THE SCIENCE OF COASTAL HABITAT RESTORATION AND MARINE FISHERIES CONSERVATION; FOSTER HABITAT STEWARDSHIP, AND EDUCATE COASTAL COMMUNITIES ON THE VALUE OFCONSERVATION.

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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 $488,378

Program Service Revenue $1,750

Investment Income $72,978

Other Revenue $-73,892

TOTAL REVENUE $489,214

Expense Breakdown

Grants Paid $147,500

Salaries & Benefits $110,705

Fundraising Expenses $0

Program Expenses $467,356

Other Expenses $241,068

TOTAL EXPENSES $499,273

Year-over-Year Comparison

	2023	2022	Change
Revenue	$489,214	$1,032,879	-0.5%
Expenses	$499,273	$1,134,040	-0.6%
Net Income	$-10,059	$-101,161	-0.9%

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

$247,569

Total Directors

$897,573

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK MURRAY	PRESIDENT	2.00	Director	$79,549	$22,972	$401,774
BOB HAYES	DIRECTOR	2.00	Director	$0	$0	$0
CASEY SHEDD	DIRECTOR	2.00	Director	$0	$0	$0
CHARLIE CAPLINGER	DIRECTOR	2.00	Director	$0	$0	$0
DAVE PFEIFFER	DIRECTOR	2.00	Director	$0	$0	$0
HENRY HAGER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN CARLSON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
KRISTEN FALESKI	TREASURER	2.00	Officer Director	$0	$19,841	$247,569
MARK HOBBS	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK RAY	DIRECTOR	2.00	Director	$0	$0	$0
MITCH BROWNLEE	DIRECTOR	2.00	Director	$0	$0	$0
ORLANDO ALVAREZ	DIRECTOR	2.00	Director	$0	$0	$0
RICK TALLANT	DIRECTOR	2.00	Director	$0	$0	$0
THEODORE VENKER	DIRECTOR	2.00	Director	$0	$20,502	$248,230
WILL HARTE	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE CULPEPPER	DIRECTOR	2.00	Director	$0	$0	$0
WILL OHMSTEDE	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN MCMAHON	DIRECTOR	2.00	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	$489,214	$499,273	$4,632,534	$-10,059
2022	$1,032,879	$1,134,040	$4,803,147	$-101,161
2021	$701,445	$479,306	$4,828,647	$222,139
2020	$2,812,568	$1,703,116	$4,488,531	$1,109,452
2019	$1,713,508	$1,343,172	$3,525,376	$370,336
2018	$1,973,825	$2,071,492	$3,101,252	$-97,667

THE BUILDING CONSERVATION TRUST