LEMON BAY CONSERVANCY INC

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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

1972

Legal Domicile

Principal Officer

IRENE SLATTERY

Phone

9418308922

Tax Period

2024-01-01 to 2024-12-31

LEMON BAY CONSERVANCY INC, founded in 1972, is a small nonprofit that reported $412K in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $237K, a strong 58% operating margin.

Mission

PRIMARY PURPOSE IS THE PRESERVATION, PROTECTION, AND ACQUISITION OF NATURAL AREAS IMPORTANT IN MAINTAINING THE ECOLOGICAL BALANCE OF LEMON BAY AND ADJACENT WATERS.

Program Service Accomplishments

Program 1

Expenses: $86,217 Revenue: $361,059

MAINTENANCE AND ENHANCEMENT OF CONSERVATION AND PRESERVATION LAND

Program 2

Revenue: $32,406

PUBLISHED AND MAILED NEWSLETTER TO MEMBERS AND COMMUNITY WITH LOCAL EVENTS AND UPDATES ON ENVIRONMENTAL ISSUES

Program 3

Expenses: $6,778

LEMON BAYWATCH: PROMOTING AND INSTALLING VERTICAL OYSTERS GARDENS, RESEARCH INTO CLAM RESTORATION, WATER SAMPLING, MONITORING OF SEA GRASS, AND GUIDED KAYAK TOURS

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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 $393,465

Program Service Revenue $0

Investment Income $18,885

Other Revenue $0

TOTAL REVENUE $412,350

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $23,469

Fundraising Expenses $15,337

Program Expenses $95,027

Other Expenses $150,619

TOTAL EXPENSES $175,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$412,350	$234,020	+0.8%
Expenses	$175,088	$178,793	0.0%
Net Income	$237,262	$55,227	+3.3%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE COLL	DIRECTOR	4.00	Director	$0	$0	$0
MALCOLM COLLINGWOOD	TREASURER	4.00	Director	$0	$0	$0
EVA FURNER	DIRECTOR	4.00	Director	$0	$0	$0
ROB ROBBINS	DIRECTOR	4.00	Director	$0	$0	$0
LARY STUHLMILLER	DIRECTOR	4.00	Director	$0	$0	$0
JOHN MCCURLEY	VICE PRESIDE	4.00	Officer	$0	$0	$0
IRENE SLATTERY	PRESIDENT	4.00	Officer	$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	$412,350	$175,088	$2,887,388	$237,262
2023	$234,020	$178,793	$2,617,187	$55,227
2022	$401,835	$110,987	$2,618,622	$290,848
2021	$516,299	$193,239	$2,257,514	$323,060
2020	$373,763	$273,138	$1,934,136	$100,625
2019	$165,926	$176,246	$1,832,792	$-10,320
2018	$373,783	$239,100	$2,209,854	$134,683