RANCOCAS CONSERVANCY INC (EIN 521750399) - 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

1991

Legal Domicile

Phone

6098598860

Tax Period

2024-01-01 to 2024-12-31

RANCOCAS CONSERVANCY INC, founded in 1991, is a micro nonprofit in the Environment sector that reported $45K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27K, a strong 60% operating margin.

Mission

Preservation of Open Space

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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 (2024)

Revenue Breakdown

Contributions & Grants $41,738

Program Service Revenue $0

Investment Income $3,702

Other Revenue $0

TOTAL REVENUE $45,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,852

Fundraising Expenses $0

Program Expenses $6,826

Other Expenses $15,299

TOTAL EXPENSES $18,151

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,440	$30,417	+0.5%
Expenses	$18,151	$18,699	0.0%
Net Income	$27,289	$11,718	+1.3%

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
Jason Howell	Trustee	3.00	Director	$0	$0	$0
Christine Hill	Secretary	3.00	Officer Director	$0	$0	$0
Jack Cresson	Trustee	3.00	Director	$0	$0	$0
Richard Hunt	Trustee	0.00	Director	$0	$0	$0
Joe Augustyn	Trustee	3.00	Director	$0	$0	$0
Mark Shepard Thomas	Vice President	3.00	Officer Director	$0	$0	$0
Heidi Winzinger	Trustee	3.00	Officer Director	$0	$0	$0
Steve Elliott	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
Gary Patterson	Trustee	3.00	Director	$0	$0	$0
Jay Springer	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
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

RANCOCAS CONSERVANCY INC