THE DAN HOLE POND WATERSHED 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

Robert Pratt

Phone

6035396277

Tax Period

2021-01-01 to 2021-12-31

THE DAN HOLE POND WATERSHED TRUST, founded in 2000, is a micro nonprofit that reported $37K in total revenue in fiscal year 2021. Revenue surged 88% from the prior year, signaling strong growth momentum. Expenses of $148K exceeded revenue, resulting in a 305% operating deficit.

Mission

Land Conservation

Program Service Accomplishments

Program 1

Expenses: $138,979 Revenue: $20,536

Purchase of 3 lots on Garland Pond, 4.9 acres at64 Sawyer Rd, Center Ossipee, NH, 3.4 acres at 249 Chickville Rd, Center Ossipee, NH and 2.0 acres at 254 Chickville Rd141,774, Center Ossipee, NH and...

Program 2

Expenses: $3,101 Revenue: $0

Land Improvement: Selective clearing on 10 acres and completion of gates and signage at 75 Granite Rd, Ossipee, NH

Program 3

Expenses: $1,979 Revenue: $0

Education and newsletter

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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 (2021)

Revenue Breakdown

Contributions & Grants $36,434

Program Service Revenue $0

Investment Income $175

Other Revenue $0

TOTAL REVENUE $36,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $145,383

Other Expenses $148,372

TOTAL EXPENSES $148,372

Year-over-Year Comparison

	2021	2020	Change
Revenue	$36,609	$19,442	+0.9%
Expenses	$148,372	$18,094	+7.2%
Net Income	$-111,763	$1,348	-83.9%

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

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	Role	Reportable Comp	Other Comp	Total
Tim Brown	Director	Director	$0	$0	$0
Martha Copithorne	Director	Director	$0	$0	$0
Jennifer Delaney	Director	Director	$0	$0	$0
Anita Fahy	Director	Director	$0	$0	$0
Ron Larrivee	Director	Director	$0	$0	$0
Christina Ullmann	Director	Director	$0	$0	$0
Elizabeth Gillette	Secretary	Officer	$0	$0	$0
Ron Adams	Treasurer	Officer	$0	$0	$0
Tim Nolin	Vice President	Officer	$0	$0	$0
Robert Pratt	President	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
2021	$36,609	$148,372	No data	$-111,763
2020	$19,442	$18,094	$1,214,354	$1,348
2019	$178,848	$25,715	$1,213,006	$153,133
2018	$33,105	$40,505	$1,059,836	$-7,400