ROCHESTER LAND TRUST INC (EIN 043330724) - 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

1996

Legal Domicile

Principal Officer

Wendy Keeler

Phone

7066755263

Tax Period

2025-01-01 to 2025-12-31

ROCHESTER LAND TRUST INC, founded in 1996, is a micro nonprofit in the Environment sector that reported $63K in total revenue in fiscal year 2025. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 90% operating margin.

Mission

Land conservation and preservation

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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 (2025)

Revenue Breakdown

Contributions & Grants $55,505

Program Service Revenue $0

Investment Income $7,076

Other Revenue $0

TOTAL REVENUE $62,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $653

Program Expenses $2,051

Other Expenses $6,373

TOTAL EXPENSES $6,373

Year-over-Year Comparison

	2025	2024	Change
Revenue	$62,581	$36,794	+0.7%
Expenses	$6,373	$18,578	-0.7%
Net Income	$56,208	$18,216	+2.1%

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
Wendy Keeler	President	10	Officer Director	$0	$0	$0
Russell Keeler	Treasurer	10	Officer Director	$0	$0	$0
Jennifer Dubois	Vice President	5	Officer Director	$0	$0	$0
Matthew Sanders	Secretary	5	Officer Director	$0	$0	$0
Joseph Duggan	Director	5	Director	$0	$0	$0
Matthew Monteiro	Director	5	Director	$0	$0	$0
Brian Vasa	Director	5	Director	$0	$0	$0
Maggie Robinson	Director	5	Director	$0	$0	$0
Aidan Thayer	Director	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	$62,581	$6,373	$2,921,222	$56,208
2024	No data	No data	No data	No data
2023	$188,313	$19,267	$2,846,799	$169,046
2022	$101,601	$109,537	$2,677,753	$-7,936
2021	$101,125	$8,860	$2,685,689	$92,265
2020	$19,946	$8,409	$2,593,424	$11,537
2019	$87,088	$9,468	$2,581,887	$77,620
2018	$208,937	$13,053	$2,504,267	$195,884

ROCHESTER LAND TRUST INC