PFH CONSERVATION FUND (EIN 871105943) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

GEORGE GRAYSON

Phone

5404546747

Tax Period

2024-07-01 to 2025-06-30

PFH CONSERVATION FUND, founded in 2021, is a small nonprofit in the Environment sector that reported $373K in total revenue in fiscal year 2022. Revenue surged 1698% from the prior year, signaling strong growth momentum. The organization ran a surplus of $312K, a strong 84% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO FOSTER LAND CONSERVATION AND ENCOURAGE AND PROMOTE ENVIRONMENTALLY SOUND ACTIVITIES IN RURAL AREAS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $100,602

Program Service Revenue $0

Investment Income $14,116

Other Revenue $12,337

TOTAL REVENUE $127,055

Expense Breakdown

Grants Paid $250

Salaries & Benefits $14,335

Fundraising Expenses $21,177

Program Expenses $65,016

Other Expenses $117,181

TOTAL EXPENSES $131,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$127,055	$135,445	-0.1%
Expenses	$131,766	$113,638	+0.2%
Net Income	$-4,711	$21,807	-1.2%

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

N/A

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
C DULANY MORISON	CHAIR	1.50	Officer Director	$0	$0	$0
WALTER H KANSTEINER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
GEORGE GRAYSON	TREASURER	0.50	Officer Director	$0	$0	$0
LAURIE AMBROSE	SECRETARY	0.50	Officer Director	$0	$0	$0
LANDON BUTLER	BOARD MEMBER	0.50	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
2025	$127,055	$131,766	$350,684	$-4,711
2024	No data	No data	No data	No data
2023	$373,160	$61,348	$333,067	$311,812

PFH CONSERVATION FUND