THREE RIVERS LAND TRUST

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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

2000

Legal Domicile

Principal Officer

AMY TITCOMB

Phone

2073589619

Tax Period

2023-01-01 to 2023-12-31

THREE RIVERS LAND TRUST, founded in 2000, is a small nonprofit in the Environment sector that reported $215K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $188K left a modest 13% surplus.

Mission

To build reciprocal relationships to land through conservation, recreation, and education.

Program Service Accomplishments

Program 1

Expenses: $99,506

Stewardship: Conduct annual monitoring of all easement properties and address any potential violations. Maintain trails, parking areas, and other features of fee properties. In 2023, all easement and fee properties were monitored. Several trails were maintained and improved. A bridge was constructed at our Hansen Pond property.

Program 2

Expenses: $18,655

Restoration and Ecological Management: Combat invasive plants and restore wetlands. In 2023, work was done to combat invasive milfoil in Shapleigh Pond.

Program 3

Expenses: $15,151

Conservation: Protect land that benefits local communities from development through purchase or conservation easement. In 2023, we accepted a fee donation of a 9 acre wooded property, adjacent to...

Conservation: Protect land that benefits local communities from development through purchase or conservation easement. In 2023, we accepted a fee donation of a 9 acre wooded property, adjacent to another 90-acre parcel to be donated in 2024. We worked to secure donations of a conservation easement and a trail easement, expected to close in 2024.

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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 (2023)

Revenue Breakdown

Contributions & Grants $214,110

Program Service Revenue $0

Investment Income $586

Other Revenue $170

TOTAL REVENUE $214,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,550

Fundraising Expenses $12,035

Program Expenses $147,454

Other Expenses $136,976

TOTAL EXPENSES $187,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,866	$144,632	+0.5%
Expenses	$187,526	$199,924	-0.1%
Net Income	$27,340	$-55,292	-1.5%

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
CHERI DUNNING	EXECUTIVE DIRECTOR, OUTGOING	25.00		$28,719	$0	$28,719
RUTH GUTMAN	EXECUTIVE DIRECTOR	30.00		$9,308	$0	$9,308
Keith Davis	President	4.00	Officer Director	$0	$0	$0
Lee Burnett	Vice President	3.00	Officer Director	$0	$0	$0
Amy Titcomb	Treasurer	4.00	Officer Director	$0	$0	$0
David Mann	Secretary	1.00	Officer Director	$0	$0	$0
Carl Davis	Director	4.00	Director	$0	$0	$0
John Bozak	Director	1.00	Director	$0	$0	$0
Madge Baker	Director	3.00	Director	$0	$0	$0
Anna Desmond	Director	1.00	Director	$0	$0	$0
Shawn Jalbert	Director	1.00	Director	$0	$0	$0
Jean Noon	Director	2.00	Director	$0	$0	$0
Ann MacEachern	Vice President	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$214,866	$187,526	$3,370,386	$27,340
2022	$144,632	$199,924	$3,241,138	$-55,292
2021	$796,939	$202,812	$3,390,465	$594,127
2020	$619,501	$188,431	$2,698,851	$431,070
2019	$200,585	$107,204	$2,213,628	$93,381
2018	$454,419	$184,268	$2,063,443	$270,151