NORTHEAST NEW HANOVER NATURE CONSE… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

DAVID KELLAM

Phone

9102328590

Tax Period

2025-01-01 to 2025-12-31

NORTHEAST NEW HANOVER NATURE CONSERVANCY, founded in 1986, is a community nonprofit in the Environment sector that reported $2.6M in total revenue in fiscal year 2025. Revenue surged 12843% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 72% operating margin.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $695,408

THE NORTHEAST NEW HANOVER CONSERVANCY'S CENTER FOR FUTURE COASTLINES AIMS TO ADVANCE SCIENCE-BASED SOLUTIONS THAT PROTECT AND SUSTAIN COASTAL ECOSYSTEMS THROUGH INNOVATION, TECHNOLOGY, AND...

THE NORTHEAST NEW HANOVER CONSERVANCY'S CENTER FOR FUTURE COASTLINES AIMS TO ADVANCE SCIENCE-BASED SOLUTIONS THAT PROTECT AND SUSTAIN COASTAL ECOSYSTEMS THROUGH INNOVATION, TECHNOLOGY, AND RESPONSIBLE STEWARDSHIP FOR FUTURE GENERATIONS.

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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 $2,562,740

Program Service Revenue $0

Investment Income $28

Other Revenue $0

TOTAL REVENUE $2,562,768

Expense Breakdown

Grants Paid $250,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $695,408

Other Expenses $464,129

TOTAL EXPENSES $714,129

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,562,768	$19,801	+128.4%
Expenses	$714,129	$8,124	+86.9%
Net Income	$1,848,639	$11,677	+157.3%

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
BOB WINSTON	CEO	2.00	Officer Director	$0	$0	$0
DAVID KELLAM	PRESIDENT	2.00	Officer Director	$0	$0	$0
BO DEMPSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULA BUSHARDT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE LONG	BOARD MEMBER	1.00	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	$2,562,768	$714,129	$1,923,431	$1,848,639

NORTHEAST NEW HANOVER NATURE CONSERVANCY