WILDLANDS TRUST INC (EIN 042973205) - 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

1987

Legal Domicile

Principal Officer

KAREN GREY

Phone

7743435121

Tax Period

2023-07-01 to 2024-06-30

WILDLANDS TRUST INC, founded in 1987, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 39% operating deficit.

Mission

WILDLANDS TRUST, INC. PROTECTS NATURAL AREAS THROUGHOUT SOUTHEASTERN MASSACHUSETTS FOR THE BENEFIT OF WILDLIFE AND PEOPLE. WE WORK TO PERMANENTLY PROTECT AND STEWARD IMPORTANT HABITATS AND LANDSCAPES THAT CHARACTERIZE THE NATURAL HERITAGE OF OUR REGION, SUCH AS FORESTS, FARMS, COASTAL AREAS, RIVER SYSTEMS, PONDS AND PUBLIC WATER SUPPLIES. PARTNERSHIPS, COLLABORATION AND COMMUNITY ALLIANCES ARE ESSENTIAL COMPONENTS OF THE WORK WE DO TO CONSERVE LAND THROUGHOUT THE REGION. TO ACCOMPLISH OUR GOALS, WE WORK WITH LANDOWNERS TO PROTECT IMPORTANT CONSERVATION LANDS THROUGH LAND PROTECTION AGREEMENTS, RAISE FUNDS TO BUY LANDS THREATENED BY DEVELOPMENT, CREATE PRESERVES FOR PUBLIC ENJOYMENT, MANAGE AND MONITOR PROTECTED LANDS THROUGHOUT THE REGION, BUILD PARTNERSHIPS THAT DEVELOP AND ADVANCE COLLABORATIVE LAND PROTECTION STRATEGIES AND POLICIES AND PROMOTE COMMUNITY UNDERSTANDING AND SUPPORT FOR OUR WORK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,574,066

Program Service Revenue $15,820

Investment Income $333,388

Other Revenue $9,276

TOTAL REVENUE $1,932,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $935,514

Fundraising Expenses $168,237

Program Expenses $2,172,633

Other Expenses $1,707,877

TOTAL EXPENSES $2,688,611

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,932,550	$3,521,152	-0.5%
Expenses	$2,688,611	$2,958,069	-0.1%
Net Income	$-756,061	$563,083	-2.3%

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

106

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

$177,956

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN GREY	EXECUTIVE DIRECTOR	40.00	Officer	$154,255	$23,701	$177,956
SAMUEL CHAPIN	DIRECTOR/CHAIRMAN	1.00	Officer Director	$0	$0	$0
SCOTT FORD	DIRECTOR/VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
GREG LUCINI	DIRECTOR/TREASURER	1.00	Officer Director	$0	$0	$0
DEBORAH SEDARES	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$0	$0
MARK RUSSO	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE R PETERSEN	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL F GOULD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HORNSTRA	DIRECTOR	1.00	Director	$0	$0	$0
MARILYNN ATTERBURY	DIRECTOR	1.00	Director	$0	$0	$0
LUCY HUTCHINSON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA LORING	DIRECTOR	1.00	Director	$0	$0	$0
SANDY OLNEY	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW CAMMACK	DIRECTOR	1.00	Director	$0	$0	$0
RUSS KEELER	DIRECTOR	1.00	Director	$0	$0	$0
PETER TYACK	DIRECTOR	1.00	Director	$0	$0	$0
ETHAN WARREN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BIRD	DIRECTOR THRU 9/23	1.00	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	No data	No data	No data	No data
2024	$1,932,550	$2,688,611	$12,792,126	$-756,061
2023	$3,521,152	$2,958,069	$12,671,143	$563,083
2022	$4,407,182	$1,817,456	$11,768,642	$2,589,726
2021	$2,273,738	$1,041,068	$10,664,008	$1,232,670
2020	$1,480,249	$1,501,941	$8,748,353	$-21,692
2019	$2,310,785	$2,557,590	$8,473,368	$-246,805
2018	$1,357,550	$1,297,672	$8,507,587	$59,878

WILDLANDS TRUST INC