THE HOWARD COUNTY CONSERVANCY INC (EIN 521712913) - 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

1990

Legal Domicile

Principal Officer

MARGRET SCHUMACHER BOYD

Phone

4104658877

Tax Period

2023-01-01 to 2023-12-31

THE HOWARD COUNTY CONSERVANCY INC, founded in 1990, is a community nonprofit in the Environment sector that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 89% from the prior year, signaling strong growth momentum. Expenses of $3.9M left a modest 6% surplus.

Mission

TO EDUCATE CHILDREN AND ADULTS ABOUT OUR NATURAL WORLD, PRESERVE THE LAND AND ITS LEGACY FOR FUTURE GENERATIONS AND MODEL RESPONSIBLE STEWARDSHIP OF OUR ENVIRONMENT.

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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 $2,948,833

Program Service Revenue $610,242

Investment Income $73,197

Other Revenue $469,529

TOTAL REVENUE $4,101,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,242,636

Fundraising Expenses $31,548

Program Expenses $3,552,942

Other Expenses $2,614,766

TOTAL EXPENSES $3,857,402

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,101,801	$2,165,360	+0.9%
Expenses	$3,857,402	$1,635,039	+1.4%
Net Income	$244,399	$530,321	-0.5%

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

158

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

$164,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN STURM CPA	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAHANTAB SIDDIQUI	TREASURER	2.00	Officer Director	$0	$0	$0
JANSSEN EVELYN	SECRETARY	2.00	Officer Director	$0	$0	$0
JONAS JACOBSON	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
SUZANNE ALOI	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BYRD	DIRECTOR	2.00	Director	$0	$0	$0
HUNG-BIN DING	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA FIKES	DIRECTOR	2.00	Director	$0	$0	$0
CYNDI GULA	DIRECTOR	2.00	Director	$0	$0	$0
SENATOR GUY GUZZONE	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA LEWINTER	DIRECTOR	2.00	Director	$0	$0	$0
WANDA MACLACHLAN	DIRECTOR	2.00	Director	$0	$0	$0
LOU MEYER	DIRECTOR	2.00	Director	$0	$0	$0
BRETT PLANO	DIRECTOR	2.00	Director	$0	$0	$0
JOHN DALLAS SLACK	DIRECTOR	2.00	Director	$0	$0	$0
MARK SOUTHERLAND PHD	DIRECTOR	2.00	Director	$0	$0	$0
JEMIMAH TACADENA	DIRECTOR	2.00	Director	$0	$0	$0
NAT WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
MEG BOYD	EXECUTIVE DIRECTOR	40.00	Officer	$160,215	$4,410	$164,625

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	$4,101,801	$3,857,402	$7,038,756	$244,399
2022	$2,165,360	$1,635,039	$6,574,114	$530,321
2021	$1,880,427	$1,236,197	$6,183,119	$644,230
2020	$1,024,798	$850,413	$5,511,712	$174,385
2019	$1,233,788	$953,002	$5,094,830	$280,786
2018	$1,144,849	$911,881	$4,758,316	$232,968

THE HOWARD COUNTY CONSERVANCY INC