Minnies Island Community Conservation Co

EIN: 863038195 501(c)(3) Environment

Cabin John, MD

Total Revenue
$161,007
Total Expenses
$12,486
Total Assets
$696,811
Net Assets
$696,811
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
MD
Phone
2406567688
Tax Period
2023-01-01 to 2023-12-31

Minnies Island Community Conservation Co, founded in 2021, is a small nonprofit in the Environment sector that reported $161K in total revenue in fiscal year 2023. Revenue fell 71% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $149K, a strong 92% operating margin.

Mission

Minnie's Island Community Conservancy is dedicated to the preservation of the ecological, architectural, scientific, and humanist legacy of Minnie's Island. The mission is to maintain and improve the grounds and Cabin for use by, but not limited to, supporting community members, members of select disadvantaged groups, local under-funded schools, as well as the river-oriented scientific communities.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $162,916
Program Service Revenue $0
Investment Income $-1,909
Other Revenue $0
TOTAL REVENUE $161,007

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $397
Program Expenses $9,882
Other Expenses $12,486
TOTAL EXPENSES $12,486

Year-over-Year Comparison

2023 2022 Change
Revenue $161,007 $547,571 -0.7%
Expenses $12,486 $7,780 +0.6%
Net Income $148,521 $539,791 -0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
11

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Neil Shaut Chairman 8.00
Officer Director
$0 $0 $0
M Polak Treasurer 8.00
Officer Director
$0 $0 $0
Brandon Hadley Secretary 8.00
Officer Director
$0 $0 $0
Jack Mandel Vice President 8.00
Officer Director
$0 $0 $0
TIm Bragan Director 2.00
Director
$0 $0 $0
Italia Peretti Director 2.00
Director
$0 $0 $0
Juliet Rodman Director 2.00
Director
$0 $0 $0
Rob Bragan Director 2.00
Director
$0 $0 $0
Dallas Harrison Director 2.00
Director
$0 $0 $0
Joe Saliunas Director 2.00
Director
$0 $0 $0
Zach Leverenz Director 2.00
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 $161,007 $12,486 $696,811 $148,521
2022 $547,571 $7,780 $548,861 $539,791
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