BAY COUNTY CONSERVANCY INC (EIN 593511295) - 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

1998

Legal Domicile

Principal Officer

CANDIS HARBISON

Phone

8503817500

Tax Period

2024-01-01 to 2024-12-31

BAY COUNTY CONSERVANCY INC, founded in 1998, is a small nonprofit in the Environment sector that reported $330K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $291K, a strong 88% operating margin.

Mission

LAND TRUST DEDICATED TO PRESERVATION OF ENVIRONMENTALLY SENSITIVE LANDS.

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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 $306,856

Program Service Revenue $0

Investment Income $22,900

Other Revenue $0

TOTAL REVENUE $329,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,391

Fundraising Expenses $0

Program Expenses $38,647

Other Expenses $16,256

TOTAL EXPENSES $38,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$329,756	$292,946	+0.1%
Expenses	$38,647	$33,202	+0.2%
Net Income	$291,109	$259,744	+0.1%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
CANDIS HARBISON	PRESIDENT	Officer Director	$0	$0	$0
JACALYN KOLK	VICE PRESIDENT	Officer Director	$0	$0	$0
BRIAN DUSSEAULT	DIRECTOR	Director	$0	$0	$0
RON HOUSER	DIRECTOR	Director	$0	$0	$0
JOSEPH PARELL MD	DIRECTOR	Director	$0	$0	$0
CAROLYN PARELL	TREASURER	Officer Director	$0	$0	$0
TED WILSON MD	DIRECTOR	Director	$0	$0	$0
JOHN BENTE	DIRECTOR	Director	$0	$0	$0
BONNIE BLUE	DIRECTOR	Director	$0	$0	$0
LISA TUBRIDY	DIRECTOR	Director	$0	$0	$0
MARK HYMAN	DIRECTOR	Director	$0	$0	$0
HEATHER BRISCOE	DIRECTOR	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	$329,756	$38,647	$2,312,518	$291,109
2023	$292,946	$33,202	$2,020,897	$259,744
2022	$51,064	$27,832	$1,761,153	$23,232
2021	$175,544	$29,750	$1,764,442	$145,794
2020	$46,506	$26,984	$1,577,611	$19,522
2019	$39,420	$27,828	$1,930,131	$11,592
2018	$23,295	$29,648	$1,918,494	$-6,353
2017	$21,951	$31,617	$1,924,809	$-9,666

BAY COUNTY CONSERVANCY INC