LORD AND SCHRYVER CONSERVANCY

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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

2005

Legal Domicile

Principal Officer

KAREN FREEMAN

Phone

9716006987

Tax Period

2023-01-01 to 2023-12-31

LORD AND SCHRYVER CONSERVANCY, founded in 2005, is a micro nonprofit in the Environment sector that reported $84K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $127K exceeded revenue, resulting in a 52% operating deficit.

Mission

THE LORD & SCHRYVER CONSERVANCY PRESERVES, INTERPRETS AND STEWARDS THE LEGACY OF LANDSCAPE ACHITECTS ELIZABETH LORD AND EDITH SCHRYVER FOR PUBLIC ENRICHMENT.

Program Service Accomplishments

Program 1

Expenses: $106,788 Revenue: $4,576

THE ORGANIZATION PURCHASED GAIETY HOLLOW IN 2015 WHICH IS NOW ON THE NATIONAL HISTORIC REGISTER. IT IS THE PREVIOUS HOME, PERSONAL GARDEN AND STUDIO OF LORD AND SCHRYVER, TWO WOMEN LANDSCAPE...

THE ORGANIZATION PURCHASED GAIETY HOLLOW IN 2015 WHICH IS NOW ON THE NATIONAL HISTORIC REGISTER. IT IS THE PREVIOUS HOME, PERSONAL GARDEN AND STUDIO OF LORD AND SCHRYVER, TWO WOMEN LANDSCAPE ARCHITECTS. THE ORGANIZATION IS RESTORING THE HISTORIC GARDEN, PROVIDING FREE PUBLIC DOCENT-LED TOURS AND EDUCATIONAL WORKSHOPS, AND DEVELOPING AN ARCHIVE OF HISTORIC DOCUMENTS.THE ORGANIZATION IS RESTORING AND MAINTAINING THE HISTORIC GARDEN AT DEEPWOOD MUSUEM AND GARDENS (A PUBLIC PARK) AND PROVIDES DOCENT-LED FREE PUBLIC TOURS.

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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 $59,954

Program Service Revenue $0

Investment Income $16,880

Other Revenue $6,669

TOTAL REVENUE $83,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,549

Fundraising Expenses $7,890

Program Expenses $106,788

Other Expenses $67,573

TOTAL EXPENSES $127,122

Year-over-Year Comparison

	2023	2022	Change
Revenue	$83,503	$92,589	-0.1%
Expenses	$127,122	$155,982	-0.2%
Net Income	$-43,619	$-63,393	-0.3%

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

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
MARIA ARBUCKLE	TRUSTEE	2.00	Director	$0	$0	$0
KAREN FREEMAN	PRESIDENT	30.00	Officer Director	$0	$0	$0
MARILYN KINGERY	TRUSTEE	1.00	Director	$0	$0	$0
MARY ANNE SPRADLIN	TRUSTEE	10.00	Director	$0	$0	$0
ROSS SUTHERLAND	TRUSTEE	8.00	Director	$0	$0	$0
CAROLL COTTINGHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
FAROUK HUSSEINI	TREASURER	2.00	Officer Director	$0	$0	$0
CAROL CURRIE	TRUSTEE (THROUGH JUNE)	1.00	Director	$0	$0	$0
BRANDY O'BANNON	TRUSTEE (SEPT THROUGH DEC)	3.00	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	No data	No data	No data	No data
2023	$83,503	$127,122	$759,739	$-43,619
2022	$92,589	$155,982	$798,362	$-63,393
2021	$229,215	$171,527	$877,720	$57,688
2020	$242,002	$246,138	$839,296	$-4,136
2019	$338,177	$273,679	$810,449	$64,498
2018	$153,061	$180,095	$744,739	$-27,034