RANCOCAS CONSERVANCY INC

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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

1991

Legal Domicile

Phone

6098598860

Tax Period

2025-01-01 to 2025-12-31

RANCOCAS CONSERVANCY INC, founded in 1991, is a micro nonprofit in the Environment sector that reported $46K in total revenue in fiscal year 2025. The organization ran a surplus of $24K, a strong 51% operating margin.

Mission

Preservation of Open Space

Program Service Accomplishments

Program 1

Expenses: $5,116

During the year, the Conservancy continued to support the acquisition of parcels of land for preservation in accordance with the organizations mission.

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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 (2025)

Revenue Breakdown

Contributions & Grants $38,270

Program Service Revenue $0

Investment Income $7,870

Other Revenue $0

TOTAL REVENUE $46,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,070

Fundraising Expenses $694

Program Expenses $5,116

Other Expenses $19,398

TOTAL EXPENSES $22,468

Year-over-Year Comparison

	2025	2024	Change
Revenue	$46,140	$45,440	+0.0%
Expenses	$22,468	$18,151	+0.2%
Net Income	$23,672	$27,289	-0.1%

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
Barbara Rich	Trustee	3.00	Director	$0	$0	$0
Emile DeVito	Trustee	3.00	Director	$0	$0	$0
Rick Brown	President	3.00	Officer Director	$0	$0	$0
Christine Black	Trustee	3.00	Director	$0	$0	$0
Christine Hill	Trustee	3.00	Director	$0	$0	$0
Jack Cresson	Trustee	3.00	Director	$0	$0	$0
Kendall Brunson	Trustee	0.00	Director	$0	$0	$0
Paul Detrick	Trustee	3.00	Director	$0	$0	$0
Joe Wechselberger	Secretary	3.00	Officer Director	$0	$0	$0
Heidi Winzinger	Trustee	3.00	Director	$0	$0	$0
Steve Sinnwell	Trustee	3.00	Director	$0	$0	$0
Curt Nissley	Trustee	3.00	Director	$0	$0	$0
Steve Tambini	Treasurer	5.00	Officer Director	$0	$0	$0
Tom Besselman	Trustee	3.00	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
2025	$46,140	$22,468	$3,858,345	$23,672
2024	$45,440	$18,151	$3,834,673	$27,289
2023	$30,417	$18,699	$3,807,384	$11,718
2022	$46,894	$19,720	$3,795,666	$27,174
2021	$43,018	$19,956	$3,768,953	$23,062
2020	$40,467	$24,432	$3,745,982	$16,035
2019	$196,086	$50,856	$3,730,071	$145,230
2018	$45,731	$20,365	$3,585,064	$25,366