THE PISGAH CONSERVANCY (EIN 475267129) - 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

2015

Legal Domicile

Principal Officer

JOHN COTTINGHAM

Phone

7604815653

Tax Period

2024-01-01 to 2024-12-31

THE PISGAH CONSERVANCY, founded in 2015, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 14% surplus.

Mission

THE PISGAH CONSERVANCY WORKS IN PARTNERSHIP WITH THE U.S. FOREST SERVICE TO PROVIDE KEY RESOURCES FOR THE BENEFIT OF PISGAH AND ITS VISITORS FOR GENERATIONS TO COME.

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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 $625,921

Program Service Revenue $476,264

Investment Income $22,944

Other Revenue $45,846

TOTAL REVENUE $1,170,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $599,046

Fundraising Expenses $160,612

Program Expenses $669,061

Other Expenses $407,537

TOTAL EXPENSES $1,006,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,170,975	$799,331	+0.5%
Expenses	$1,006,583	$673,656	+0.5%
Net Income	$164,392	$125,675	+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

580

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
JOHN COTTINGHAM	PRESIDENT /	25.00	Officer Director	$0	$0	$0
KENT SATTERFIELD	TREASURER	1.00	Officer Director	$0	$0	$0
ALLEN MCMURTRY	SECRETARY	1.00	Officer Director	$0	$0	$0
PETER BARRY	BOARD MEMBER	1.00	Director	$0	$0	$0
AMOS BEASON	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY DEPIPPO	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARK GALLIVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
GAIL KINARD	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM SKOOG	BOARD 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
2024	$1,170,975	$1,006,583	$1,067,023	$164,392
2023	$799,331	$673,656	$861,043	$125,675
2022	$605,541	$485,014	$692,220	$120,527
2021	$748,652	$451,416	$627,383	$297,236
2020	$336,438	$305,015	$290,251	$31,423
2019	$372,709	$459,294	$235,785	$-86,585
2018	$453,139	$165,428	$321,958	$287,711

THE PISGAH CONSERVANCY