INDIAN HILL PARK CONSERVANCY INC

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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

2020

Legal Domicile

Principal Officer

Peter Scaturro

Phone

9178417597

Tax Period

2021-01-01 to 2021-12-31

INDIAN HILL PARK CONSERVANCY INC, founded in 2020, is a small nonprofit that reported $205K in total revenue in fiscal year 2021.

Mission

Conserve, sustain, maintain and enhance the resources of Indian Hill Park. Increase public awareness of the natural, cultural, historical and recreational resources of Indian Hill Park. Educate the public and conduct initiatives for the benefit of Indian Hill Park. Cooperate with other charitable organizations whether local, national or international for any of the foregoing purposes.

Program Service Accomplishments

Program 1

Expenses: $204,791 Revenue: $205,191

Solicited donations to fund technical consulting and legal services to protect Indian Hill Park from the proposed catastrophic and destructive large-scale commercial development advocated by the Town of Bedford for placement of 1/2 mile road and construction of a cell tower and base station within the park. Retained and funded legal and technical consulting services to defend against those development risks.

Program 2

Expenses: $0 Revenue: $0

Directed legal and technical resources to address specific issues related to first accomplishment.

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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 (2021)

Revenue Breakdown

Contributions & Grants $205,191

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $205,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $204,791

Other Expenses $204,791

TOTAL EXPENSES $204,791

Year-over-Year Comparison

	2021	2020	Change
Revenue	$205,191	N/A	N/A
Expenses	$204,791	N/A	N/A
Net Income	$400	$0	N/A

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	Role	Reportable Comp	Other Comp	Total
Ellis Cousens	Director	Director	$0	$0	$0
Susan Hoffman	Director	Director	$0	$0	$0
Peter Scaturro	Chairman	Officer	$0	$0	$0
Jim Hoffman	Treasurer	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
2021	$205,191	$204,791	$400	$400