Mahoosuc Land Trust Inc (EIN 010447619) - 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

1989

Legal Domicile

Principal Officer

Kirk Siegel

Tax Period

2024-01-01 to 2024-12-31

Mahoosuc Land Trust Inc, founded in 1989, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $344K, a strong 30% operating margin.

Mission

To protect and conserve land and traditional land uses including farming, recreation, significant habitats, scenery, and water resources for the benefit of the public. The organization facilitates community-based conserv

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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 $911,445

Program Service Revenue $129,529

Investment Income $80,027

Other Revenue $36,519

TOTAL REVENUE $1,157,520

Expense Breakdown

Grants Paid $1,265

Salaries & Benefits $324,830

Fundraising Expenses $65,412

Program Expenses $588,121

Other Expenses $487,320

TOTAL EXPENSES $813,415

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,157,520	$1,034,062	+0.1%
Expenses	$813,415	$794,140	+0.0%
Net Income	$344,105	$239,922	+0.4%

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

N/A

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
Sue Dunn	President	004.50	Officer Director	$0	$0	$0
Mia Purcell	Vice President	002.75	Officer Director	$0	$0	$0
David MacMahon	Treasurer	002.25	Officer Director	$0	$0	$0
Bonnie Pooley	Secretary	003.00	Officer Director	$0	$0	$0
Lizz Peacock	Director	002.75	Director	$0	$0	$0
Enock Glidden	Director	002.00	Director	$0	$0	$0
Art Marshall	Director	002.75	Director	$0	$0	$0
James Reddoch	Director	003.50	Director	$0	$0	$0
Katie Stuart	Director	002.75	Director	$0	$0	$0
Bill White	Director	002.25	Director	$0	$0	$0
Helen Durkin	Director	002.75	Director	$0	$0	$0
Karen Burns	Director	002.75	Director	$0	$0	$0
Erik Janicki	Director	002.75	Director	$0	$0	$0
Emily Whiston	Director	002.75	Director	$0	$0	$0
Kirk Siegel	Executive Director	040.00	Officer	$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	$1,157,520	$813,415	$7,545,474	$344,105
2023	$1,034,062	$794,140	$7,060,262	$239,922
2023	$1,034,062	$794,140	$7,060,262	$239,922
2022	$1,484,951	$858,265	$6,639,698	$626,686
2021	$8,974,124	$6,929,517	$6,057,135	$2,044,607
2020	$924,340	$256,661	$3,881,268	$667,679
2019	$430,034	$283,912	$3,237,839	$146,122
2018	$496,030	$206,182	$3,106,053	$289,848

Mahoosuc Land Trust Inc