Francestown Land Trust Inc (EIN 020410827) - 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

1986

Legal Domicile

Principal Officer

Greg Neilley

Phone

6035472856

Tax Period

2025-01-01 to 2025-12-31

Francestown Land Trust Inc, founded in 1986, is a small nonprofit in the Environment sector that reported $467K in total revenue in fiscal year 2025. Revenue surged 308% from the prior year, signaling strong growth momentum. The organization ran a surplus of $430K, a strong 92% operating margin.

Mission

The Francestown Land Trusts mission is to help preserve natural areas significant to the Francestown NH area and to provide conservation opportunities and education for area residents.

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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 (2025)

Revenue Breakdown

Contributions & Grants $430,899

Program Service Revenue $3,300

Investment Income $32,537

Other Revenue $86

TOTAL REVENUE $466,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,557

Program Expenses $32,340

Other Expenses $37,314

TOTAL EXPENSES $37,314

Year-over-Year Comparison

	2025	2024	Change
Revenue	$466,822	$114,301	+3.1%
Expenses	$37,314	$25,694	+0.5%
Net Income	$429,508	$88,607	+3.8%

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
Larry Ames	Chairman	8.00	Officer Director	$0	$0	$0
Greg Neilley	Treasurer	8.00	Officer Director	$0	$0	$0
Barry Wicklow	Director	2.00	Director	$0	$0	$0
Ben Haubrich	Director	15.00	Director	$0	$0	$0
Dennis Rodier	Secretary	4.00	Officer Director	$0	$0	$0
Ted Graham	Director	4.00	Director	$0	$0	$0
Betsy Hardwick	Vice-Chair	8.00	Officer Director	$0	$0	$0
Hannah Proctor	Director	6.00	Director	$0	$0	$0
Paul Lawrence	Director	2.00	Director	$0	$0	$0
Tim Coffin	Director	2.00	Director	$0	$0	$0
Marsha Dixon	Director	4.00	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	$466,822	$37,314	$2,002,510	$429,508
2024	$114,301	$25,694	$1,907,352	$88,607
2023	$102,789	$32,381	$1,806,185	$70,408
2022	$165,960	$29,685	$1,696,704	$136,275
2021	$336,218	$26,733	$1,743,749	$309,485
2020	$444,828	$33,940	$1,847,000	$410,888
2019	$157,564	$227,185	$1,557,067	$-69,621
2018	$146,504	$38,949	$1,644,225	$107,555

Francestown Land Trust Inc