THE POTOMAC CONSERVANCY INC (EIN 521842501) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

H HEDRICK BELIN

Phone

3016081188

Tax Period

2023-10-01 to 2024-09-30

THE POTOMAC CONSERVANCY INC, founded in 1993, is a community nonprofit in the Environment sector that reported $2.7M in total revenue in fiscal year 2023. Expenses of $2.6M left a modest 6% surplus.

Mission

SEE PART III, LINE 1.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,723,894

Program Service Revenue $0

Investment Income $30,981

Other Revenue $-31,025

TOTAL REVENUE $2,723,850

Expense Breakdown

Grants Paid $2,603

Salaries & Benefits $1,742,726

Fundraising Expenses $281,022

Program Expenses $1,935,184

Other Expenses $770,658

TOTAL EXPENSES $2,558,887

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,723,850	$2,836,611	0.0%
Expenses	$2,558,887	$2,211,109	+0.2%
Net Income	$164,963	$625,502	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

1739

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

$203,530

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN FROEMMING	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
GEORGIA NASSIKAS	VICE-CHAIR	10.00	Officer Director	$0	$0	$0
BARKSDALE PENICK	TREASURER	10.00	Officer Director	$0	$0	$0
ANGIE SOSDIAN	SECRETARY	10.00	Officer Director	$0	$0	$0
LIZ BIRNBAUM	DIRECTOR	5.00	Director	$0	$0	$0
KAMIL COOK	DIRECTOR	5.00	Director	$0	$0	$0
STEPHANIE FLACK	DIRECTOR	5.00	Director	$0	$0	$0
JEFF FRANCO	DIRECTOR	5.00	Director	$0	$0	$0
LAURA GRIFFEN	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH MACLIN	DIRECTOR	5.00	Director	$0	$0	$0
KURT NEWMAN	DIRECTOR	5.00	Director	$0	$0	$0
DEVEREUX SOCAS	DIRECTOR	5.00	Director	$0	$0	$0
MICHELLE TETREAULT	DIRECTOR	5.00	Director	$0	$0	$0
ADAM BARNARD	DIRECTOR	5.00	Director	$0	$0	$0
RODNEY BARTGIS	DIRECTOR	5.00	Director	$0	$0	$0
AFFIE AMBROSE	DIRECTOR	5.00	Director	$0	$0	$0
AYEISHA BRINSON	DIRECTOR	5.00	Director	$0	$0	$0
HEDRICK BELIN	PRESIDENT	40.00	Officer	$175,606	$27,924	$203,530
MARY VASSE	VICE PRESIDENT OF DEVELOPM	40.00	Highest	$110,028	$3,907	$113,935
KATHARINE BLACKMAN	VP OF PROGRAMS & OPERATIONS	40.00	Highest	$103,827	$3,884	$107,711
MELISSA DIEMAND	VICE PRESIDENT OF COMMUNICATIONS	40.00	Highest	$103,282	$3,853	$107,135

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	$2,723,850	$2,558,887	$3,810,361	$164,963
2023	$2,836,611	$2,211,109	$3,689,946	$625,502
2022	$2,406,622	$1,747,165	$2,890,201	$659,457
2021	$3,377,955	$2,763,798	$2,434,845	$614,157
2020	$2,286,876	$1,618,809	$1,602,437	$668,067
2019	$1,486,819	$1,208,582	$878,161	$278,237
2018	$798,253	$1,501,048	$854,885	$-702,795

THE POTOMAC CONSERVANCY INC