CHELMSFORD LAND CONSERVATION TRUST INC (EIN 042884012) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1961

Legal Domicile

Principal Officer

Dale Williams

Phone

9782563934

Tax Period

2025-01-01 to 2025-12-31

CHELMSFORD LAND CONSERVATION TRUST INC, founded in 1961, is a micro nonprofit in the Environment sector that reported $40K in total revenue in fiscal year 2025. The organization ran a surplus of $28K, a strong 70% operating margin.

Mission

To preserve and protect 80.41 acres of open space owned by the Chelmsford Land Conservation Trust, advocate and educate for conservation, wildlife habitat and environment through outdoor programs and professional speakers.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $4,485

Program Service Revenue $0

Investment Income $35,876

Other Revenue $0

TOTAL REVENUE $40,361

Expense Breakdown

Grants Paid $1,150

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,723

Other Expenses $10,883

TOTAL EXPENSES $12,033

Year-over-Year Comparison

	2025	2024	Change
Revenue	$40,361	$38,140	+0.1%
Expenses	$12,033	$53,715	-0.8%
Net Income	$28,328	$-15,575	-2.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Susan Carter	Director	5	Director	$0	$0	$0
Phillip Stanway	Director	10	Director	$0	$0	$0
Robert Morse	Director	1	Director	$0	$0	$0
Kenneth Dews	Director	10	Director	$0	$0	$0
Franklin Warren	Director	5	Director	$0	$0	$0
David Sperry	Director	15	Director	$0	$0	$0
Scott Venier	Vice President	15	Director	$0	$0	$0
Dale Williams	President	25	Director	$0	$0	$0
Becky Warren	Secretary	15	Director	$0	$0	$0
John Frassa	Treasurer	5	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	$40,361	$12,033	$922,941	$28,328
2024	$38,140	$53,715	$803,490	$-15,575
2023	$34,890	$103,724	$809,547	$-68,834
2022	$265,393	$131,877	$1,063,831	$133,516
2021	$34,024	$44,830	$1,083,394	$-10,806
2020	$33,112	$15,775	$953,883	$17,337

CHELMSFORD LAND CONSERVATION TRUST INC