QUEEN ANNES CONSERVATION ASSOCIATION IN (EIN 520995129) - 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

1970

Legal Domicile

Principal Officer

CAROLINE GABEL

Phone

4109283505

Tax Period

2023-01-01 to 2023-12-31

QUEEN ANNES CONSERVATION ASSOCIATION IN, founded in 1970, is a small nonprofit that reported $266K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

STEWARDSHIP OF QUEEN ANNE'S COUNTY-MD'S NATURAL RESOURCES AND DEDICATION TO THE ADVANCEMENT OF INFORMED PUBLIC POLICIES AND DECISIONS.

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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 $265,620

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $265,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,645

Fundraising Expenses $3,952

Program Expenses $207,778

Other Expenses $48,543

TOTAL EXPENSES $273,188

Year-over-Year Comparison

	2023	2022	Change
Revenue	$265,620	$332,543	-0.2%
Expenses	$273,188	$318,638	-0.1%
Net Income	$-7,568	$13,905	-1.5%

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

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

$150,212

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE GABEL	PRESIDENT	6.00	Officer Director	$0	$0	$0
JAMES CAMPBELL	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
LORETTA WALLS	SECRETARY	1.00	Officer Director	$0	$0	$0
ALAN GRIFFITH	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN ROOT	BOARD MEMBER	1.00	Director	$0	$0	$0
VIVIAN ROOT	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGHAN COONEY FERSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN ARMIGER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY FALSTAD	EXECUTIVE DIRECTOR	45.00	Officer	$95,000	$55,212	$150,212

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	$265,620	$273,188	$190,029	$-7,568
2022	$332,543	$318,638	$227,637	$13,905
2021	$325,422	$314,078	$257,748	$11,344
2020	$331,468	$360,831	$182,413	$-29,363
2019	$393,720	$267,135	$220,222	$126,585
2018	$244,472	$180,628	$99,845	$63,844

QUEEN ANNES CONSERVATION ASSOCIATION IN