ALACHUA CONSERVATION TRUST INC (EIN 592919630) - 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

1988

Legal Domicile

Principal Officer

THOMAS KAY

Tax Period

2023-01-01 to 2023-12-31

ALACHUA CONSERVATION TRUST INC, founded in 1988, is a community nonprofit in the Environment sector that reported $3.4M in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $727K, a strong 22% operating margin.

Mission

THE MISSION OF ALACHUA CONSERVATION TRUST (ACT) IS TO PROTECT THE NATURAL, HISTORIC, SCENIC AND RECREATIONAL RESOURCES IN AND AROUND ALACHUA COUNTY, FLORIDA. ACT PROTECTS LAND THROUGH PURCHASE, DONATION, AND CONSERVATION EASEMENTS.

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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 $3,092,891

Program Service Revenue $193,543

Investment Income $24,172

Other Revenue $61,987

TOTAL REVENUE $3,372,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,338,708

Fundraising Expenses $94,463

Program Expenses $2,388,834

Other Expenses $1,306,638

TOTAL EXPENSES $2,645,346

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,372,593	$6,044,817	-0.4%
Expenses	$2,645,346	$2,012,663	+0.3%
Net Income	$727,247	$4,032,154	-0.8%

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

279

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

$89,540

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS KAY	EXECUTIVE DI	40.00	Officer	$89,540	$0	$89,540
LAUREL NESBIT	PRESIDENT	0.75	Officer Director	$0	$0	$0
KIM DAVIDSON	VP	0.75	Officer Director	$0	$0	$0
TREY GREER	TREASURER	0.75	Officer Director	$0	$0	$0
ALISON BLAKESLEE	SECRETARY	0.75	Officer Director	$0	$0	$0
MARY JANE ANGELO	DIRECTOR	0.75	Director	$0	$0	$0
ANNE BARKDOLL	DIRECTOR	0.75	Director	$0	$0	$0
FRED CANTRELL	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL CASTINE	DIRECTOR	0.50	Director	$0	$0	$0
BRUCE DELANEY	DIRECTOR	0.75	Director	$0	$0	$0
PEGEEN HANRAHAN	DIRECTOR	0.50	Director	$0	$0	$0
HOWARD JELKS	DIRECTOR	0.75	Director	$0	$0	$0
MUTHUSAMI KUMARAN	DIRECTOR	0.50	Director	$0	$0	$0
PETER NESMITH	DIRECTOR	0.50	Director	$0	$0	$0
CZERNE REID	DIRECTOR	0.50	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	$3,372,593	$2,645,346	$34,133,475	$727,247
2022	$6,044,817	$2,012,663	$32,759,401	$4,032,154
2021	$6,368,662	$2,021,792	$33,442,340	$4,346,870
2021	$5,963,285	$2,042,069	$33,016,687	$3,921,216
2020	$3,061,555	$1,384,582	$25,589,270	$1,676,973
2019	$2,469,718	$957,709	$23,266,465	$1,512,009
2018	$1,511,778	$863,737	$20,252,266	$648,041

ALACHUA CONSERVATION TRUST INC