ANDROSCOGGIN LAND TRUST INC

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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

DANA LITTLE

Phone

2077822302

Tax Period

2024-07-01 to 2025-06-30

ANDROSCOGGIN LAND TRUST INC, founded in 1989, is a small nonprofit in the Environment sector that reported $440K in total revenue in fiscal year 2024. Revenue surged 124% from the prior year, signaling strong growth momentum. The organization ran a surplus of $234K, a strong 53% operating margin.

Mission

THE ORGANIZATION IS DEDICATED TO PROTECTING, THROUGH LAND CONSERVATION AND STEWARDSHIP, THE IMPORTANT NATURAL AREAS, TRADITIONAL LANDSCAPES, AND OUTDOOR EXPERIENCE IN THE ANDROSCOGGIN RIVER WATERSHED AND THROUGHOUT ANDROSCOGGIN COUNTY. THE ORGANIZATION PROVIDES LOCAL EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO ENCOURAGE APPRECIATION OF OUR NATURAL HERITAGE.

Program Service Accomplishments

Program 1

Expenses: $146,120 Revenue: $222,579

OPERATION OF A LAND TRUST IN THE ANDROSCOGGIN COUNTY AREA OF MAINE.

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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 $201,000

Program Service Revenue $222,579

Investment Income $300

Other Revenue $16,317

TOTAL REVENUE $440,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,731

Fundraising Expenses $2,534

Program Expenses $146,120

Other Expenses $112,191

TOTAL EXPENSES $205,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$440,196	$196,823	+1.2%
Expenses	$205,922	$223,164	-0.1%
Net Income	$234,274	$-26,341	-9.9%

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
EMMY ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
RICK SPEER	DIRECTOR	1.00	Director	$0	$0	$0
JUDY MARDEN	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET CRAVEN	DIRECTOR	1.00	Director	$0	$0	$0
MARY HOWES	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY MEDINA	DIRECTOR	1.00	Director	$0	$0	$0
JOSH NAGINE	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN RICKER	DIRECTOR	1.00	Director	$0	$0	$0
ROB TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
HUNTER STEELE	DIRECTOR	1.00	Director	$0	$0	$0
JON SVOR	DIRECTOR	1.00	Director	$0	$0	$0
JAMES PROSS	PRESIDENT	4.00	Officer Director	$0	$0	$0
JUSTIN LAFONTAINE	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JEREMY LAVERTU	SECRETARY	4.00	Officer Director	$0	$0	$0
DANA LITTLE	TREASURER	4.00	Officer 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
2025	$440,196	$205,922	$2,973,414	$234,274
2024	$196,823	$223,164	$2,669,156	$-26,341
2023	$541,736	$219,385	$2,641,238	$322,351
2022	$289,417	$151,807	$2,287,715	$137,610
2021	$134,375	$81,745	$2,106,606	$52,630
2020	$66,337	$97,655	$1,889,383	$-31,318
2019	$86,629	$125,979	$1,918,232	$-39,350
2018	$311,562	$103,339	$1,943,126	$208,223