Maine Appalachian Trail Land Trust (EIN 010717546) - 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

2002

Legal Domicile

Principal Officer

David Kallin

Phone

2077676303

Tax Period

2024-04-01 to 2025-03-31

Maine Appalachian Trail Land Trust, founded in 2002, is a small nonprofit in the Environment sector that reported $151K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $221K exceeded revenue, resulting in a 46% operating deficit.

Mission

TO PRESERVE AND PROTECT LAND SURROUNDING THE APPALACHIAN TRAIL IN MAINE FOR PUBLIC BENEFIT.

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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 $118,610

Program Service Revenue $0

Investment Income $20,621

Other Revenue $11,916

TOTAL REVENUE $151,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,473

Fundraising Expenses $9,993

Program Expenses $149,353

Other Expenses $115,617

TOTAL EXPENSES $221,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$151,147	$218,450	-0.3%
Expenses	$221,090	$154,722	+0.4%
Net Income	$-69,943	$63,728	-2.1%

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

$98,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Kallin	President	5.00	Officer Director	$0	$0	$0
Peter S McKinley	Vice President	5.00	Officer Director	$0	$0	$0
Louise Jensen	Secretary	5.00	Officer Director	$0	$0	$0
Derek Markgren	Treasurer	5.00	Officer Director	$0	$0	$0
Peter Ventre	Director	2.00	Director	$0	$0	$0
Lloyd Griscom	Director	2.00	Director	$0	$0	$0
Mark Cheever	Director	2.00	Director	$0	$0	$0
Mary Egan	Director	2.00	Director	$0	$0	$0
Katie Mauro	Director	2.00	Director	$0	$0	$0
Lucy Santerre	Director	2.00	Director	$0	$0	$0
Caroline Norden	Director	2.00	Director	$0	$0	$0
Leah Beck	Director	2.00	Director	$0	$0	$0
Susan Stemper	Director	2.00	Director	$0	$0	$0
Simon Rucker	Executive Director	40.00	Officer	$93,333	$5,000	$98,333

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	$151,147	$221,090	$1,785,282	$-69,943
2024	$218,450	$154,722	$1,818,772	$63,728
2023	$152,698	$123,996	$1,659,926	$28,702
2022	$146,433	$149,171	$4,264,747	$-2,738
2021	$411,138	$104,590	$4,296,810	$306,548
2020	$2,168,940	$96,344	$3,992,840	$2,072,596
2019	$293,653	$244,253	$1,923,394	$49,400

Maine Appalachian Trail Land Trust