ESSEX COUNTY GREENBELT ASSOCIATION (EIN 042664297) - 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

1961

Legal Domicile

Principal Officer

CHRISTOPHER LAPOINTE

Phone

9787687241

Tax Period

2024-01-01 to 2024-12-31

ESSEX COUNTY GREENBELT ASSOCIATION, founded in 1961, is a community nonprofit in the Environment sector that reported $9.0M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.0M, a strong 45% operating margin.

Mission

LAND CONSERVATION AND CONSERVATION EDUCATION.

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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 $7,364,245

Program Service Revenue $548,330

Investment Income $1,071,068

Other Revenue $0

TOTAL REVENUE $8,983,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,563,685

Fundraising Expenses $304,861

Program Expenses $4,365,603

Other Expenses $3,412,774

TOTAL EXPENSES $4,976,459

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,983,643	$5,567,688	+0.6%
Expenses	$4,976,459	$2,613,841	+0.9%
Net Income	$4,007,184	$2,953,847	+0.4%

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

185

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

$288,882

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETSY SHIELDS	CHAIR	N/A	Officer Director	$0	$0	$0
ALISION FALK	VICE CHAIR	N/A	Officer Director	$0	$0	$0
BILL ZOLA	VICE CHAIR	N/A	Officer Director	$0	$0	$0
DAVID CHAPIN	SECRETARY	N/A	Officer Director	$0	$0	$0
TIMO FRITZINGER	TREASURER	N/A	Officer Director	$0	$0	$0
PAULINA SWARTZ	ASSISTANT TR	N/A	Officer Director	$0	$0	$0
BRAD AHAM	DIRECTOR	N/A	Director	$0	$0	$0
SARAH HAMMOND CREIGHTON	DIRECTOR	N/A	Director	$0	$0	$0
DOUG DEANGELIS	DIRECTOR	N/A	Director	$0	$0	$0
JIM DONDERO	DIRECTOR	N/A	Director	$0	$0	$0
STEPHEN GOEBEN	DIRECTOR	N/A	Director	$0	$0	$0
JESSICA GRIGG	DIRECTOR	N/A	Director	$0	$0	$0
MARY ELLEN KELLY	DIRECTOR	N/A	Director	$0	$0	$0
HOLLY LANGER	DIRECTOR	N/A	Director	$0	$0	$0
JOSH LERNER	DIRECTOR	N/A	Director	$0	$0	$0
PETER LORING	DIRECTOR	N/A	Director	$0	$0	$0
ANNIE MADDEN	DIRECTOR	N/A	Director	$0	$0	$0
NANCY PAU	DIRECTOR	N/A	Director	$0	$0	$0
JONATHAN SHERWOOD	DIRECTOR	N/A	Director	$0	$0	$0
REGINA ZARAGOZA FREY	DIRECTOR	N/A	Director	$0	$0	$0
KATHERINE BOWDITCH	PRESIDENT	40.00	Officer	$121,038	$12,104	$133,142
CHRISTOPHER LAPOINTE	PRESIDENT	40.00	Officer	$141,582	$14,158	$155,740

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
2024	$8,983,643	$4,976,459	$72,410,384	$4,007,184
2023	$5,567,688	$2,613,841	$66,568,689	$2,953,847
2022	$7,523,044	$5,484,276	$62,093,434	$2,038,768
2021	$7,120,409	$3,325,580	$63,698,611	$3,794,829
2020	$3,627,955	$2,285,684	$58,033,418	$1,342,271
2019	$8,666,681	$1,991,586	$54,812,232	$6,675,095
2018	$3,812,414	$2,479,381	$46,865,040	$1,333,033

ESSEX COUNTY GREENBELT ASSOCIATION