CEnvironmentEIN: 237418072· Ruling Year: 1970

Orleans Conservation Trust

Orleans, Massachusetts

B+Health Score
68B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

💰
$668K
Total Revenue
📊
$568K
Total Expenses
🏦
$42.2M
Net Assets
📋
$861K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+99.4%
Year-over-year change (2022 → 2023)
Net Margin
+15.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
74.24
Net assets divided by total expenses
Liabilities-to-Assets
2.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$668,03999%$568,08142%$43,033,4123%
2022$335,03186%$398,99316%$41,827,0842%
2021$2,366,467103%$344,53821%$42,573,5483%
2020$1,165,22963%$436,43338%$41,306,9142%
2019$3,117,842638%$316,13755%$40,536,9589%
2018$422,75566%$203,7422%$37,083,963
2017$1,231,85425%$198,8546%$36,985,1893%
2016$1,644,054225%$188,46722%$35,820,3495%
2015$505,305156%$154,50140%$34,046,6291%
2014$197,12976%$258,79585%$33,742,454
2013$829,8537%$139,71010%$33,779,9412%
2012$778,179424%$127,5667%$32,966,7652%
2011$148,538$118,720$32,259,282

Frequently Asked Questions

What does Orleans Conservation Trust do?

Orleans Conservation Trust is a environment nonprofit organization based in Massachusetts. It is classified under NTEE code C340 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Orleans Conservation Trust financially healthy?

Based on our 9-metric Financial Health Score model, Orleans Conservation Trust has a score of 68/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Orleans Conservation Trust generate?

Orleans Conservation Trust reports $8.9M in annual revenue and holds $51.2M in total assets, based on IRS filings.

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