Georges River Land Trust (EIN 010424837) - 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

1987

Legal Domicile

Principal Officer

Rob Comstock

Phone

2075945166

Tax Period

2024-01-01 to 2024-12-31

Georges River Land Trust, founded in 1987, is a small nonprofit in the Environment sector that reported $842K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Net assets of $7.4M represent 106 months of operating reserves.

Mission

The mission of Georges River Land Trust is to conserve the ecosystems and traditional heritage of the Georges River Watershed Region through permanent land protection, stewardship, education, and outdoor experiences.

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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 $761,435

Program Service Revenue $0

Investment Income $80,205

Other Revenue $540

TOTAL REVENUE $842,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $512,014

Fundraising Expenses $77,695

Program Expenses $681,134

Other Expenses $334,029

TOTAL EXPENSES $846,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$842,180	$916,473	-0.1%
Expenses	$846,043	$826,869	+0.0%
Net Income	$-3,863	$89,604	-1.0%

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

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
Alvin Chase	Director	1.50	Director	$0	$0	$0
Lucy Crocker Abisalih	President	10.00	Officer Director	$0	$0	$0
Gail Presley	Secretary	5.00	Officer Director	$0	$0	$0
Rob Comstock	Treasurer	5.00	Officer Director	$0	$0	$0
Juliet Carey	Director	1.50	Director	$0	$0	$0
Mark Munger	Director	1.50	Director	$0	$0	$0
Patrick Ganey	Director	1.50	Director	$0	$0	$0
Stu Rich	Director	1.50	Director	$0	$0	$0
Geoffrey Meissner	Director	1.50	Director	$0	$0	$0
Debra Morgan	Director	1.50	Director	$0	$0	$0
Ted Piccone	Director	1.50	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
2024	$842,180	$846,043	$7,474,378	$-3,863
2023	$916,473	$826,869	$7,455,681	$89,604
2022	$1,496,377	$646,059	$7,206,848	$850,318
2021	$767,796	$464,549	$6,663,060	$303,247
2020	$1,097,232	$811,837	$6,107,453	$285,395
2019	$814,434	$516,813	$6,218,456	$297,621
2018	$473,599	$493,151	$5,748,100	$-19,552

Georges River Land Trust