Herrington Lake Conservation Leagu… - 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

2001

Legal Domicile

Principal Officer

Catherine Sparks

Phone

8597489196

Tax Period

2025-01-01 to 2025-12-31

Herrington Lake Conservation League Inc, founded in 2001, is a small nonprofit in the Environment sector that reported $125K in total revenue in fiscal year 2025. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $62K, a strong 49% operating margin.

Mission

To Preserve the natural beauty, enviromental health and safety of Herrington Lake through the efforts of those who benefit, use and enjoy it.

Program Service Accomplishments

Program 1

Expenses: $63,201 Revenue: $124,808

To Preserve the natural beauty, enviromental health and safety of Herrington Lake through the efforts of those who benefit, use and enjoy it.

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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 $108,399

Program Service Revenue $0

Investment Income $0

Other Revenue $16,409

TOTAL REVENUE $124,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,201

Other Expenses $63,201

TOTAL EXPENSES $63,201

Year-over-Year Comparison

	2025	2024	Change
Revenue	$124,808	$91,590	+0.4%
Expenses	$63,201	$89,598	-0.3%
Net Income	$61,607	$1,992	+29.9%

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

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
Brent Newby	President	002.00	Officer Director	$0	$0	$0
Gay Allender	Treasurer	002.00	Officer Director	$0	$0	$0
Tona Tudor	Secretary	002.00	Officer	$0	$0	$0
Sam Dick	Board Member	002.00	Officer	$0	$0	$0
Catherine Sparks	Board Member	002.00	Officer	$0	$0	$0
Beth Boursaw	Vice President	002.00	Officer	$0	$0	$0
Jerica Shannon	Board Member	002.00	Officer	$0	$0	$0
Scott McKinney	Board Member	002.00	Officer	$0	$0	$0
Greg Wilson	Board Member	002.00	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
2025	$124,808	$63,201	$76,043	$61,607
2024	$91,590	$89,598	$14,436	$1,992
2023	$89,118	$87,779	$12,444	$1,339
2022	$98,567	$132,949	$11,105	$-34,382

Herrington Lake Conservation League Inc