NORTHERN PANHANDLE CONSERVATION DI… - Form 990 Financial Data

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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

2018

Legal Domicile

Principal Officer

MARK FITZSIMMONS

Phone

3048432228

Tax Period

2024-01-01 to 2024-12-31

NORTHERN PANHANDLE CONSERVATION DISTRICT FOUNDATION INC, founded in 2018, is a micro nonprofit in the Environment sector that reported $74K in total revenue in fiscal year 2024. The organization ran a surplus of $40K, a strong 54% operating margin.

Mission

TO PROVIDE LOCAL LEADERSHIP AND INITIATIVE IN THE DEVELOPMENT AND CONSERVATION OF SOIL, WATER AND RELATED RESOURCES. A BALANCE PLANNING, EDUCATION AND MANAGEMENT PROGRAM THAT PROTECTS, RESTORES AND IMPROVES THOSE RESOURCES WILL BE ACCOMPLISHED IN COOPERATION WITH LANDOWNERS, GOVERNMENT AGENCIES AND PRIVATE ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $23,319

TO PROVIDE EDUCATION AND TRAINING CONCERNING SOIL, WATER AND RELATED RESOURCE CONSERVATION MATTERS.

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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 $0

Program Service Revenue $0

Investment Income $13,261

Other Revenue $61,152

TOTAL REVENUE $74,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,319

Other Expenses $34,470

TOTAL EXPENSES $34,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$74,413	$78,054	0.0%
Expenses	$34,470	$30,254	+0.1%
Net Income	$39,943	$47,800	-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

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
MARK B FITZSIMMONS	PRESIDENT	001.00	Director	$0	$0	$0
JAMES ANDERSON	VICE PRESIDENT	001.00	Director	$0	$0	$0
DAVID W MCCARDLE	SECRETARY/TREASURER	001.00	Director	$0	$0	$0
ROBERT LUCHETTI	DIRECTOR	001.00	Director	$0	$0	$0
AMY J WADE	DIRECTOR	001.00	Director	$0	$0	$0
CHARLES H GLENN	DIRECTOR	001.00	Director	$0	$0	$0
STEVE PAULL	DIRECTOR	001.00	Director	$0	$0	$0
ERIC FREELAND	DIRECTOR	001.00	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
2024	$74,413	$34,470	$1,191,029	$39,943
2023	$78,054	$30,254	$1,151,086	$47,800
2022	$93,703	$20,256	$1,103,286	$73,447
2021	$45,864	$20,616	$1,029,839	$25,248
2020	$1,027,747	$23,156	$1,004,591	$1,004,591

NORTHERN PANHANDLE CONSERVATION DISTRICT FOUNDATION INC