EAST QUABBIN LAND TRUST INC

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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

1994

Legal Domicile

Principal Officer

CYNTHIA HENSHAW

Phone

4134778229

Tax Period

2024-01-01 to 2024-12-31

EAST QUABBIN LAND TRUST INC, founded in 1994, is a small nonprofit in the Environment sector that reported $743K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $222K, a strong 30% operating margin.

Mission

TO FOSTER THE SUSTAINABLE USE OF OUR NATURAL AND HISTORIC RESOURCES FOR THE BENEFIT OF ALL GENERATIONS THROUGH THE CONSERVATION AND STEWARDSHIP OF THE FARMLANDS, WOODLANDS, AND WATER IN OUR REGION OF MASSACHUSETTS.

Program Service Accomplishments

Program 1

Expenses: $431,128 Revenue: $19,871

ACQUIRED LAND, PERFORMED LAND MANAGEMENT ACTIVITIES, AND PROVIDED EDUCATION TO THE PUBLIC REGARDING LAND CONSERVATION & STEWARDSHIP.

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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 $614,100

Program Service Revenue $19,871

Investment Income $91,676

Other Revenue $17,548

TOTAL REVENUE $743,195

Expense Breakdown

Grants Paid $32,150

Salaries & Benefits $152,897

Fundraising Expenses $39,284

Program Expenses $431,128

Other Expenses $335,651

TOTAL EXPENSES $520,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$743,195	$647,615	+0.1%
Expenses	$520,698	$423,485	+0.2%
Net Income	$222,497	$224,130	0.0%

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

100

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

$86,285

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH JONES	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK MATTSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
GEORGE REILLY	TREASURER	2.00	Officer Director	$0	$0	$0
STANLEY WHITE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN BREWER	DIRECTOR	1.00	Director	$0	$0	$0
ANN HICKS	DIRECTOR	1.00	Director	$0	$0	$0
PHIL HUBBARD	DIRECTOR	1.00	Director	$0	$0	$0
JODY KABLACK	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA KLASSANOS	CLERK	2.00	Officer Director	$0	$0	$0
GINNY RICH	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD ROMANO	DIRECTOR	1.00	Director	$0	$0	$0
HARRY WEBB	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA HENSHAW	EXECUTIVE DIRECTOR	40.00	Director	$86,285	$0	$86,285
CAREN CALJOUW	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD CAVANAUGH	DIRECTOR	1.00	Director	$0	$0	$0
LOUISE GARWOOD	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	$743,195	$520,698	$9,340,789	$222,497
2023	$647,615	$423,485	$7,537,163	$224,130
2022	$928,850	$430,228	$7,018,269	$498,622
2021	$714,557	$468,745	$6,886,555	$245,812
2020	$464,886	$412,681	$6,306,599	$52,205
2019	$519,107	$365,819	$5,865,006	$153,288
2018	$492,651	$261,331	$5,437,328	$231,320