DEEP RIVER CONSERVATION TRUST INC … - Form 990 Financial Data

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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

Legal Domicile

Principal Officer

TANIA M CROSBY

Phone

8605432198

Tax Period

2020-01-01 to 2020-12-31

DEEP RIVER CONSERVATION TRUST INC DEEP RIVER LAND TRUST is a small nonprofit that reported $846K in total revenue in fiscal year 2020. Revenue surged 1922% from the prior year, signaling strong growth momentum. The organization ran a surplus of $836K, a strong 99% operating margin.

Mission

PRESERVATION AND ACQUISTION OF OPEN SPACE LAND AND NATURAL RESOURCES IN DEEP RIVER FOR THE USE AND ENJOYMNET OF DEEP RIVER RESDIENTS AND VISITORS.

Program Service Accomplishments

Program 1

Expenses: $3,528

PRESERVATION OF LAND AND NATURAL RESOURCES FOR SCIENTIFIC STUDY AND PUBLIC EDUCATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $845,718

Program Service Revenue $0

Investment Income $613

Other Revenue $0

TOTAL REVENUE $846,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $235

Program Expenses $9,470

Other Expenses $9,895

TOTAL EXPENSES $9,895

Year-over-Year Comparison

	2020	2019	Change
Revenue	$846,331	$41,854	+19.2%
Expenses	$9,895	$151,487	-0.9%
Net Income	$836,436	$-109,633	-8.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN COURCY	VICE PRESIDE	N/A	Officer	$0	$0	$0
TANIA M CROSBY	TREASURER	2.00	Officer	$0	$0	$0
LAURIE GIANNOTTI	PRESIDENT	2.00	Officer	$0	$0	$0
PAUL MIKULAK	SECRETARY	1.00	Officer	$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
2020	$846,331	$9,895	$4,045,107	$836,436

DEEP RIVER CONSERVATION TRUST INC DEEP RIVER LAND TRUST