PACAMA A CONSERVATION COLLABORATIVE INC (EIN 881616080) - Form 990 Financial Analysis & Trantor Score

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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

2022

Legal Domicile

Principal Officer

Katherine Franke

Phone

8456877019

Tax Period

2024-01-01 to 2024-12-31

PACAMA A CONSERVATION COLLABORATIVE INC, founded in 2022, is a micro nonprofit in the Environment sector that reported $79K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 84% operating margin.

Mission

TO WORK WITH OUR LOCAL COMMUNITY AND FELLOW CONSERVATION GROUPS AND PARTNERS TO HELP PRESERVE AND PROTECT THE GREAT PACAMA VLY AS WELL AS OTHER NATURAL RESOURCE AREAS AND GREEN SPACES IN THE HUDSON VALLEY AND TO OFFER EDUCATIONAL EVENTS AND TOURS FOR THE COMMUNITY FAMILIES AND INDIVIDUALS THAT FOCUS ON THE AREAS BIODIVERSITY NATURAL RESOURCES MIGRATION CORRIDORS AND INDIGENOUS HISTORY.

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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 $78,722

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $78,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,036

Other Expenses $12,981

TOTAL EXPENSES $12,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$78,722	$63,371	+0.2%
Expenses	$12,981	$79,512	-0.8%
Net Income	$65,741	$-16,141	-5.1%

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
JANLORI GOLDMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
LEONORA WIENER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY APRIL	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHERINE FRANKE	TREASURER	2.00	Officer 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	$78,722	$12,981	$1,234,719	$65,741
2023	$63,371	$79,512	$1,168,978	$-16,141
2022	$1,190,643	$5,524	$1,185,119	$1,185,119

PACAMA A CONSERVATION COLLABORATIVE INC