Connemara Conservancy Foundation (EIN 756292780) - 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

1981

Legal Domicile

Principal Officer

Robert Mione

Phone

4692004085

Tax Period

2024-07-01 to 2025-06-30

Connemara Conservancy Foundation, founded in 1981, is a micro nonprofit in the Environment sector that reported $38K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $73K exceeded revenue, resulting in a 91% operating deficit.

Mission

CONNEMARA CONSERVANCY FOUNDATION WORKS WITH LANDOWNERS AND COMMUNITIES WHO SHARE OUR LOVE OF THE LAND TO PROTECT AND CONSERVE THE CRITICAL NATURAL LANDSCAPES REMAINING THROUGHOUT NORTH TEXAS.

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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 $37,258

Program Service Revenue $0

Investment Income $19

Other Revenue $686

TOTAL REVENUE $37,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $15,208

Program Expenses $42,098

Other Expenses $72,512

TOTAL EXPENSES $72,512

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,963	$85,677	-0.6%
Expenses	$72,512	$49,825	+0.5%
Net Income	$-34,549	$35,852	-2.0%

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

N/A

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
Robert Mione	Director	5.00	Officer Director	$0	$0	$0
Katrin Beeson	Vice-President	10.00	Officer Director	$0	$0	$0
Sue Kacines	Secretary	10.00	Officer Director	$0	$0	$0
Ann Norton	Director	5.00	Director	$0	$0	$0
Ross Obermeyer	Director	5.00	Director	$0	$0	$0
Nancy Riggs	Treasurer	10.00	Officer Director	$0	$0	$0
Eileen Tollett	Director	5.00	Director	$0	$0	$0
Scott White	Director	5.00	Director	$0	$0	$0
Jim Watkins	President	10.00	Officer Director	$0	$0	$0
Marcus Yarbrough	Director	5.00	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
2025	$37,963	$72,512	$1,258,055	$-34,549
2024	$85,677	$49,825	$1,292,614	$35,852
2023	$149,298	$102,152	$1,256,762	$47,146
2023	$149,298	$102,152	$1,256,762	$47,146
2022	$44,326	$40,029	$1,209,616	$4,297
2021	$29,129	$36,118	$1,205,319	$-6,989
2020	$74,893	$662,644	$1,212,308	$-587,751
2019	$95,042	$46,442	$1,820,543	$48,600
2018	$178,815	$38,358	$1,810,459	$140,457

Connemara Conservancy Foundation