PONTCHARTRAIN CONSERVANCY (EIN 721152784) - 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

1989

Legal Domicile

Principal Officer

KRISTI TRAIL

Phone

5048362215

Tax Period

2023-01-01 to 2023-12-31

PONTCHARTRAIN CONSERVANCY, founded in 1989, is a community nonprofit in the Environment sector that reported $3.4M in total revenue in fiscal year 2023.

Mission

TO DRIVE ENVIRONMENTAL SUSTAINABILITY AND STEWARDSHIP THROUGH SCIENTIFIC RESEARCH, EDUCATION, AND ADVOCACY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,280,506

Program Service Revenue $21,136

Investment Income $16,527

Other Revenue $39,333

TOTAL REVENUE $3,357,502

Expense Breakdown

Grants Paid $97,837

Salaries & Benefits $1,608,925

Fundraising Expenses $87,006

Program Expenses $2,893,269

Other Expenses $1,882,792

TOTAL EXPENSES $3,589,554

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,357,502	$3,197,578	+0.1%
Expenses	$3,589,554	$3,395,529	+0.1%
Net Income	$-232,052	$-197,951	+0.2%

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

185

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

$263,896

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER ARMENTOR	BOARD MEMBER	0.25	Director	$0	$0	$0
DANIELLE BOURG	BOARD MEMBER	0.50	Director	$0	$0	$0
CARL BRITT	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVID CAMPBELL	BOARD MEMBER	0.50	Director	$0	$0	$0
PATRICK CRESSON	BOARD MEMBER	0.50	Director	$0	$0	$0
ELIZABETH ELLISON-FROST	BOARD MEMBER	0.50	Director	$0	$0	$0
JUSTIN GREMILLION	BOARD MEMBER (THRU 5/2023)	0.25	Director	$0	$0	$0
LEE HENDERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
MARTIN LANDRIEU	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN ALDEN MEADE	BOARD MEMBER	0.50	Director	$0	$0	$0
ZOILA OSTEICOECHEA	BOARD MEMBER	0.25	Director	$0	$0	$0
NATALIE ROBOTTOM	BOARD MEMBER	0.50	Director	$0	$0	$0
NICK P TRIST III	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSEPH DAVID WAGGONNER III	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT WILLIAMSON	BOARD MEMBER	0.25	Director	$0	$0	$0
LAVERNE SAULNEY TOOMBS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
DICKIE BRENNAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
AMY COHEN	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL KELLY	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTI TRAIL	EXECUTIVE DIRECTOR	40.00	Officer	$150,625	$24,522	$175,147
HOLLI HAMILTON LINDSEY	DIRECTOR OF FINANCE	40.00	Officer	$79,552	$9,197	$88,749

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	No data	No data	No data	No data
2023	$3,357,502	$3,589,554	$2,172,409	$-232,052
2022	$3,197,578	$3,395,529	$2,303,710	$-197,951
2021	$2,958,004	$2,548,552	$2,444,013	$409,452
2019	$2,085,265	$3,168,067	$1,780,008	$-1,082,802
2018	$2,471,717	$2,623,601	$2,729,121	$-151,884

PONTCHARTRAIN CONSERVANCY