THE ELLIOTT 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

1999

Legal Domicile

Principal Officer

NICHOLAS ELLIOTT

Phone

9169841300

Tax Period

2021-01-01 to 2021-12-31

THE ELLIOTT CONSERVANCY, founded in 1999, is a micro nonprofit in the Environment sector that reported $15K in total revenue in fiscal year 2021. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $5.0M exceeded revenue, resulting in a 34482% operating deficit.

Mission

THE ELLIOTT CONSERVANCY WAS FORMED FOR THE PRESERVATION AND ENHANCEMENT OF NATURAL OPEN SPACES, OAK WOODLANDS, VERNAL POOLS, SEASONAL MARSH, SEASONAL WETLANDS, AND OTHER ENVIRONMENTALLY SENSITIVE AND LISTED SPECIES' HABITATS, WHILE PROVIDING EDUCATIONAL OPPORTUNITIES TO INDIVIDUALS AND THE PUBLIC THROUGH RESEARCH OPPORTUNITIES AND TOURS.

Program Service Accomplishments

Program 1

Expenses: $5,026,748

THE ELLIOTT CONSERVANCY WAS FORMED FOR THE PRESERVATION AND ENHANCEMENT OF NATURAL OPEN SPACES, OAK WOODLANDS, VERNAL POOLS, SEASONAL MARSH, SEASONAL WETLANDS AND OTHER ENVIRONMENTALLY SENSITIVE AND LISTED SPECIES' HABITATS, WHILE PROVIDING EDUCATIONAL OPPORTUNITIES TO INDIVIDUALS AND THE PUBLIC THROUGH RESEARCH OPPORTUNITIES AND 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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $5,650

Other Revenue $8,910

TOTAL REVENUE $14,560

Expense Breakdown

Grants Paid $5,000,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,026,748

Other Expenses $35,090

TOTAL EXPENSES $5,035,090

Year-over-Year Comparison

	2021	2020	Change
Revenue	$14,560	$45,224	-0.7%
Expenses	$5,035,090	$25,500	+196.5%
Net Income	$-5,020,530	$19,724	-255.5%

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
TOM GAMETTE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GLAZNER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN RAMONES	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS ELLIOTT	DIRECTOR	1.00	Director	$0	$0	$0
DIANE MOORE	DIRECTOR	1.00	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
2021	$14,560	$5,035,090	$578,295	$-5,020,530
2020	$45,224	$25,500	$5,616,366	$19,724
2019	$32,204	$31,278	$5,606,747	$926
2018	$32,015	$25,298	$5,580,688	$6,717