ALLEN BROUSSARD CONSERVANCY INC (EIN 650233682) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

MARGARET BROUSSARD

Phone

9415044510

Tax Period

2019-01-01 to 2019-12-31

ALLEN BROUSSARD CONSERVANCY INC, founded in 1995, is a small nonprofit in the Environment sector that reported $263K in total revenue in fiscal year 2019. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $446K exceeded revenue, resulting in a 70% operating deficit.

Mission

MISSION: THE MISSION OF THE ALLEN BROUSSARD CONSERVANCY IS TO PRESERVE AND PROTECT THE FRAGILE ECO-SYSTEMS OF FLORIDAS NATIVE WILDERNESS TO PROVIDE A PERMANENT PROTECTIVE HABITAT FOR WILDLIFE, TO MAINTAIN THE HISTORICAL RANCHING OPERATION AND TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF CONSERVATION AND THE PRESERVATION OF OUR UNIQUE RANCHING HERITAGE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $149,221

Program Service Revenue $85,994

Investment Income $39

Other Revenue $27,736

TOTAL REVENUE $262,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,050

Fundraising Expenses $0

Program Expenses $445,836

Other Expenses $284,786

TOTAL EXPENSES $445,836

Year-over-Year Comparison

	2019	2018	Change
Revenue	$262,990	$538,735	-0.5%
Expenses	$445,836	$634,521	-0.3%
Net Income	$-182,846	$-95,786	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
MARGARET BROUSSARD	PRESIDENT	N/A	Officer Director	$0	$0	$0
DANE HUFFMAN	DIRECTOR	N/A	Officer Director	$0	$0	$0
TIM KOZUSKO	DIRECTOR	N/A	Director	$0	$0	$0
ALLEN P MCGONAGILL	DIRECTOR	N/A	Director	$0	$0	$0
LYNN BROUSSARD MCGONAGILL	SECRETARY	N/A	Director	$0	$0	$0
DENNIS MODRAK	DIRECTOR	N/A	Officer Director	$0	$0	$0
STEVE MORRISON	DIRECTOR	N/A	Director	$0	$0	$0
DAVID BREININGER PHD	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN CARR PHD	DIRECTOR	N/A	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
2019	$262,990	$445,836	$5,185,500	$-182,846
2018	$538,735	$634,521	$5,417,379	$-95,786

ALLEN BROUSSARD CONSERVANCY INC