LITCHFIELD HILLS CONSERVANCY INC (EIN 800313962) - 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

2008

Legal Domicile

Principal Officer

Jonathan Ilany

Phone

8603790236

Tax Period

2025-01-01 to 2025-12-31

LITCHFIELD HILLS CONSERVANCY INC, founded in 2008, is a micro nonprofit in the Environment sector that reported $90K in total revenue in fiscal year 2025. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $81K left a modest 10% surplus.

Mission

Winchester Lake: Year 12 of ongoing lake stewardship program funded and executed on behalf of State of Connecticut DEEP. Scientific analyses of water quality and habitat; culling of excess plant growth where necessary. Identification and chemical eradication of invasive plant species. Removal of floating bog islands. Removal of inorganic inflow materials to achieve cooling of water for enhanced fish habitat and hatching potential. Preparation of scientific analyses of results of stewardship.

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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 $90,339

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $90,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,939

Other Expenses $81,053

TOTAL EXPENSES $81,053

Year-over-Year Comparison

	2025	2024	Change
Revenue	$90,339	$221,327	-0.6%
Expenses	$81,053	$250,687	-0.7%
Net Income	$9,286	$-29,360	-1.3%

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

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
Jonathan Ilany	President & Trustee	0.25	Officer Director	$0	$0	$0
Marsha Sterling	Secretary and Trustee	0.25	Officer Director	$0	$0	$0
Thomas Carter	Trustee	0.25	Director	$0	$0	$0
Adam Reeder	Trustee	0.25	Director	$0	$0	$0
Robert Schlein	Trustee	0.25	Director	$0	$0	$0
James Roberts	Non-Trustee Treasurer	2	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	$90,339	$81,053	$29,651	$9,286
2024	$221,327	$250,687	$20,365	$-29,360
2023	$221,156	$221,402	$49,725	$-246

LITCHFIELD HILLS CONSERVANCY INC