Madison-Morgan Conservancy Inc (EIN 582532941) - 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

2000

Legal Domicile

Principal Officer

Robert Trulock

Phone

7068188046

Tax Period

2023-01-01 to 2023-12-31

Madison-Morgan Conservancy Inc, founded in 2000, is a small nonprofit in the Environment sector that reported $269K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Net assets of $1.2M represent 56 months of operating reserves.

Mission

To provide public education on conservation matters and to protect and enhance the heritage and quality of the life of the residents of Morgan County by preserving historic sites, greenspace, farmland, and timberland.

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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 $176,720

Program Service Revenue $9,739

Investment Income $21,581

Other Revenue $61,358

TOTAL REVENUE $269,398

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $189,510

Fundraising Expenses $11,660

Program Expenses $245,147

Other Expenses $95,054

TOTAL EXPENSES $286,564

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,398	$292,420	-0.1%
Expenses	$286,564	$230,384	+0.2%
Net Income	$-17,166	$62,036	-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

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
Christine Watts	Executive Dir	40.00		$110,315	$0	$110,315
Bruce Gilbert	Vice President	5.00	Director	$0	$0	$0
Art Domby	Treasurer	5.00	Officer Director	$0	$0	$0
David Nunn	Director	2.00	Director	$0	$0	$0
Elizabeth Branch	Secretary	5.00	Officer Director	$0	$0	$0
Lucy Ray	Director	5.00	Director	$0	$0	$0
Robert Trulock	President	5.00	Officer Director	$0	$0	$0
Lisa Brandon	Director	2.00	Director	$0	$0	$0
Anne Horstman	Director	2.00	Director	$0	$0	$0
Katie Duval	Director	2.00	Director	$0	$0	$0
Mary Mack Hall	Director	2.00	Director	$0	$0	$0
Nancy Greene	Director	2.00	Director	$0	$0	$0
Whitey Hunt	Director	2.00	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	No data	No data	No data	No data
2023	$269,398	$286,564	$1,251,325	$-17,166
2022	$292,420	$230,384	$1,268,218	$62,036
2021	$218,132	$218,468	$1,186,135	$-336
2020	$213,769	$186,949	$1,189,457	$26,820
2019	$541,751	$199,926	$1,159,758	$341,825
2018	$551,847	$193,475	$1,105,923	$358,372

Madison-Morgan Conservancy Inc