JERICHO UNDERHILL LAND TRUST INC (EIN 030358707) - 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

1989

Legal Domicile

Principal Officer

OLIVIA STRONG

Phone

8028992693

Tax Period

2025-01-01 to 2025-12-31

JERICHO UNDERHILL LAND TRUST INC, founded in 1989, is a small nonprofit in the Environment sector that reported $118K in total revenue in fiscal year 2025. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 75% operating margin.

Mission

CONSERVE OUR PRODUCTIVE WORKING LANDSCAPE, SCENIC VISTAS AND IMPORTANT WILDLIFE HABITATS BY WORKING HAND-IN-HAND WITH LANDOWNERS AND INTERESTED CITIZENS WHO SHARE A SIMILAR GOAL.

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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 $114,153

Program Service Revenue $0

Investment Income $4,240

Other Revenue $0

TOTAL REVENUE $118,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,385

Program Expenses $19,089

Other Expenses $29,052

TOTAL EXPENSES $29,052

Year-over-Year Comparison

	2025	2024	Change
Revenue	$118,393	$51,780	+1.3%
Expenses	$29,052	$20,143	+0.4%
Net Income	$89,341	$31,637	+1.8%

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
LISA PAONE	BOARD MEMBER	2.00	Director	$0	$0	$0
OLIVIA STRONG	CHAIR	2.00	Officer Director	$0	$0	$0
JOHN KOIER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PHYL NEWBECK	SECRETARY	2.00	Officer Director	$0	$0	$0
SABINA ERNST	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL LAZORCHAK	BOARD MEMBER	2.00	Director	$0	$0	$0
HILAIRE THOMAS	TREASURER	2.00	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	$118,393	$29,052	$1,488,045	$89,341
2024	$51,780	$20,143	$1,397,479	$31,637
2023	$58,644	$98,971	$1,365,105	$-40,327
2022	$149,233	$49,063	$1,404,648	$100,170
2021	$149,449	$32,342	$1,306,126	$117,107
2020	$47,244	$80,495	$1,188,025	$-33,251
2019	$77,726	$16,958	$1,219,923	$60,768
2018	$29,028	$13,545	$1,157,935	$15,483

JERICHO UNDERHILL LAND TRUST INC