THE VIEQUES CONSERVATION AND HISTORICAL TRUST INC

EIN: 660429598 501(c)(3)

VIEQUES, PR

Total Revenue
$1,460,416
Total Expenses
$1,065,449
Total Assets
$1,280,520
Net Assets
$1,229,329
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
PR
Principal Officer
COLLEEN McNAMARA
Phone
7877418850
Tax Period
2024-10-01 to 2025-09-30

THE VIEQUES CONSERVATION AND HISTORICAL TRUST INC, founded in 1985, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $395K, a strong 27% operating margin.

Mission

The preservation and conservation of historic artifacts and historic sites, buildings, land and wildlife reserves and other resources within and sorrounding the island of Vieques, PR, for charitable and educational purposes.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,250,240
Program Service Revenue $200,715
Investment Income $67
Other Revenue $9,394
TOTAL REVENUE $1,460,416

Expense Breakdown

Grants Paid $0
Salaries & Benefits $326,041
Fundraising Expenses $20,445
Program Expenses $749,363
Other Expenses $739,408
TOTAL EXPENSES $1,065,449

Year-over-Year Comparison

2024 2023 Change
Revenue $1,460,416 $901,907 +0.6%
Expenses $1,065,449 $750,150 +0.4%
Net Income $394,967 $151,757 +1.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
8
Volunteers
10

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
5
$0
Total Directors
6
$93,777
Key Employees
2
$93,777
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lirio Marquez D Acunti Executive Director 48
Director Key Emp
$50,350 $0 $50,350
Mark P Martin Bras Community Relations Director 40
Director Key Emp
$43,427 $0 $43,427
Kenneth J Storms Treasurer 5
Officer Director
$0 $0 $0
Katrina Bickford Vice-President 5
Officer Director
$0 $0 $0
Vilma Rivera Gallagher Secretary 5
Officer Director
$0 $0 $0
Daphne Gemmill Director 5
Officer Director
$0 $0 $0
Colleen McNamara PRESIDENT 10
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 $1,460,416 $1,065,449 $1,280,520 $394,967
2024 $901,907 $750,150 $850,253 $151,757
2023 $668,378 $692,260 $702,378 $-23,882
2022 $587,824 $573,254 $719,548 $14,570
2021 $562,668 $606,204 $727,036 $-43,536
2020 $651,674 $586,863 $789,836 $64,811
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