C โ€” EnvironmentEIN: 232841453ยท Ruling Year: 1996

Willistown Conservation Trust Inc

Newtown Sq, Pennsylvania

AHealth Score
85A

Financial Health Score

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

Excellent

๐Ÿ’ฐ
$7.9M
Total Revenue
๐Ÿ“Š
$2.6M
Total Expenses
๐Ÿฆ
$40.4M
Net Assets
๐Ÿ“‹
$50K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+216.5%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+66.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
15.45
Net assets divided by total expenses
Liabilities-to-Assets
0.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$7,912,006โ†‘216%$2,617,599โ†“3%$40,481,597โ†‘17%
2022$2,500,063โ†“41%$2,701,437โ†‘10%$34,458,957โ†“7%
2021$4,212,505โ†‘58%$2,450,977โ†‘9%$36,941,132โ†‘8%
2020$2,662,388โ†“39%$2,247,321โ†“6%$34,257,681โ†‘3%
2019$4,331,096โ†‘116%$2,391,931โ†‘26%$33,210,159โ†‘9%
2018$2,001,057โ†“29%$1,897,413โ†‘18%$30,452,846โ†“2%
2017$2,827,882โ†‘4%$1,601,328โ†‘10%$30,973,688โ†‘6%
2016$2,726,351โ†“21%$1,456,277โ†‘1%$29,315,112โ†‘5%
2015$3,436,878โ†“15%$1,447,460โ†‘1%$27,961,249โ†‘5%
2014$4,066,393โ†‘250%$1,431,231โ†‘8%$26,556,097โ†‘11%
2013$1,160,306โ†“43%$1,320,431โ†‘15%$23,895,380โ†‘4%
2012$2,049,380โ†“5%$1,150,738โ†‘5%$22,917,536โ†“1%
2011$2,165,802$1,097,179$23,128,836

Frequently Asked Questions

What does Willistown Conservation Trust Inc do?โ–ผ

Willistown Conservation Trust Inc is a environment nonprofit organization based in Pennsylvania. It is classified under NTEE code C300 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Willistown Conservation Trust Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Willistown Conservation Trust Inc has a score of 85/100 (Grade: A). 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 Willistown Conservation Trust Inc generate?โ–ผ

Willistown Conservation Trust Inc reports $5.2M in annual revenue and holds $44.7M in total assets, based on IRS filings.

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Willistown Conservation Trust Inc โ€” Newtown Sq, PA | GiveScope