MOOREFIELD STATION CONSERVANCY INC (EIN 510675061) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

MARC A BROWN

Phone

7039341147

Tax Period

2024-01-01 to 2024-12-31

MOOREFIELD STATION CONSERVANCY INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $203K in total revenue in fiscal year 2020. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $158K, a strong 78% operating margin.

Mission

TO PROVIDE FOR MAINTENANCE, COORDINATION, PRESERVATION AND ARCHITECTURAL CONTROL OF RESIDENTIAL AND NON-RESID. LOTS AND COMMON AREAS IN CONSERVANCY'S JURISDICTION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $345,233

Investment Income $82,167

Other Revenue $0

TOTAL REVENUE $427,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,928

Other Expenses $105,760

TOTAL EXPENSES $105,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$427,400	$353,509	+0.2%
Expenses	$105,760	$93,191	+0.1%
Net Income	$321,640	$260,318	+0.2%

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

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

$521,298

Total Directors

$866,409

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAVIER VEGA	SECRETARY	20.0	Officer Director	$0	$48,956	$315,006
MARC A BROWN	PRESIDENT/TREASURER	20.0	Officer Director	$0	$8,142	$206,292
GALE MORGAN	DIRECTOR	20.0	Director	$0	$10,407	$173,027
SERGIO CHAVEZ	DIRECTOR	20.0	Director	$0	$15,849	$112,084
GUY M GRAVETT	DIRECTOR	10.0	Director	$0	$0	$60,000
RANDOLPH ASUTLIFF	FORMER TREASURER	0.0		$0	$0	$60,000
RON SNYDER	DIRECTOR	20.0	Director	$0	$0	$0
KEILA FOX	DIRECTOR	20.0	Director	$0	$0	$0
JOHN TROY	DIRECTOR	20.0	Director	$0	$0	$0
ROSEMARIE LINDER	DIRECTOR	20.0	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	$427,400	$105,760	$2,210,048	$321,640
2023	$353,509	$93,191	$1,891,846	$260,318
2022	$530,021	$63,335	$1,621,020	$466,686
2021	$317,972	$66,079	$1,180,933	$251,893
2020	$202,748	$44,836	$931,633	$157,912

MOOREFIELD STATION CONSERVANCY INC