NANTICOKE RIVER WATERSHED CONSERVAN C/O LANK JOHNSON & TULL

EIN: 510342623 501(c)(3) Environment

SEAFORD, DE

Total Revenue
$51,803
Total Expenses
$33,524
Total Assets
$753,219
Net Assets
$753,219
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
DE
Principal Officer
RICHARD TULL
Phone
3026299543
Tax Period
2024-01-01 to 2024-12-31

NANTICOKE RIVER WATERSHED CONSERVAN C/O LANK JOHNSON & TULL, founded in 1992, is a micro nonprofit in the Environment sector that reported $52K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $18K, a strong 35% operating margin.

Mission

THE ORGANIZATION IS A CITIZEN-BASED LAND AND WATER CONSERVATION ADVOCATE DEDICATED TO PRESERVATION OF OPEN SPACE, PLANTS, AND ANIMALS, UNIQUE, SCENIC, NATURAL, HISTORICAL, AND RECREATIONAL SITES AND OBJECTS. THESE EFFORTS ARE CONCENTRATED ON THE WATERSHED OF THE NANTICOKE RIVER AND ITS TRIBUTARIES IN DELAWARE AND MARYLAND.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $46,245
Program Service Revenue $0
Investment Income $258
Other Revenue $5,300
TOTAL REVENUE $51,803

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $33,524
Other Expenses $33,524
TOTAL EXPENSES $33,524

Year-over-Year Comparison

2024 2023 Change
Revenue $51,803 $39,548 +0.3%
Expenses $33,524 $29,066 +0.2%
Net Income $18,279 $10,482 +0.7%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARRY BRAKE DIRECTOR N/A
Director
$0 $0 $0
KEN COVEY DIRECTOR N/A
Director
$0 $0 $0
GARY FOCHT DIRECTOR N/A
Director
$0 $0 $0
HOLLY FOCHT DIRECTOR N/A
Director
$0 $0 $0
RON RUSSELL DIRECTOR N/A
Director
$0 $0 $0
STEVE COOPER PRESIDENT N/A
Officer
$0 $0 $0
DONNA SMITH-MOORE VICE PRESIDE N/A
Officer
$0 $0 $0
RICHARD TULL TREASURER N/A
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
2024 $51,803 $33,524 $753,219 $18,279
2023 $39,548 $29,066 $734,940 $10,482
2022 $245,207 $19,303 $724,458 $225,904
2021 $52,721 $17,794 $498,554 $34,927
2020 $19,663 $18,719 $463,627 $944
2019 $17,155 $13,097 $462,683 $4,058
2018 $13,745 $15,488 $458,625 $-1,743
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