METACOMET LAND TRUST INC (EIN 043020897) - 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

1988

Legal Domicile

Principal Officer

LISA MOSCZYNSKI

Phone

5082717131

Tax Period

2023-01-01 to 2023-12-31

METACOMET LAND TRUST INC, founded in 1988, is a micro nonprofit in the Environment sector that reported $25K in total revenue in fiscal year 2023. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $145K exceeded revenue, resulting in a 469% operating deficit.

Mission

TO PROTECT OPEN LAND & NATURAL RESOURCES, PROVIDE AFFORDABLE HOUSING & EDUCATE THE PUBLIC ON CONSERVATION, ENVIRONMENTAL EDUCATION, RESOURCE PROTECTION AND AFFORDABLE HOUSING.

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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 $24,953

Program Service Revenue $0

Investment Income $-786

Other Revenue $1,320

TOTAL REVENUE $25,487

Expense Breakdown

Grants Paid $122,372

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,375

Other Expenses $22,635

TOTAL EXPENSES $145,007

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,487	$174,750	-0.9%
Expenses	$145,007	$14,814	+8.8%
Net Income	$-119,520	$159,936	-1.7%

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 MOSCZYNSKI	PRESIDENT	10.00	Officer Director	$0	$0	$0
SUSAN SPEERS	TREASURER	10.00	Officer Director	$0	$0	$0
TOM BIK	DIRECTOR	2.00	Director	$0	$0	$0
MIKE PENKO	DIRECTOR	5.00	Director	$0	$0	$0
LARRY RETTMAN	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL HOLDEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICE MURPHY	SECRETARY	1.00	Officer Director	$0	$0	$0
ANN HANSCOM	DIRECTOR	1.00	Director	$0	$0	$0
KELLY PHELAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
PEG ROTHWELL	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA MCNAMEE	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTINE SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN GNIADEK	DIRECTOR	1.00	Director	$0	$0	$0
KYLE PRIBISH	FORMER DIRECTOR	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
2024	No data	No data	No data	No data
2023	$25,487	$145,007	$3,764,112	$-119,520
2022	$174,750	$14,814	$3,879,707	$159,936
2021	$170,064	$35,693	$3,725,564	$134,371
2020	$17,413	$14,949	$3,591,464	$2,464
2019	$60,780	$26,902	$3,588,015	$33,878
2018	$55,260	$38,100	$3,554,137	$17,160

METACOMET LAND TRUST INC