THE OPACUM LAND TRUST INC (EIN 043501184) - 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

2000

Legal Domicile

Principal Officer

LESLIE A DUTHIE

Phone

5083479144

Tax Period

2023-01-01 to 2023-12-31

THE OPACUM LAND TRUST INC, founded in 2000, is a small nonprofit in the Environment sector that reported $380K in total revenue in fiscal year 2023. Expenses of $331K left a modest 13% surplus.

Mission

TO PROMOTE CONSERVATION OF OPEN SPACE AND WATER

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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 $334,235

Program Service Revenue $0

Investment Income $13,962

Other Revenue $31,949

TOTAL REVENUE $380,146

Expense Breakdown

Grants Paid $21,882

Salaries & Benefits $210,381

Fundraising Expenses $31,790

Program Expenses $257,262

Other Expenses $98,902

TOTAL EXPENSES $331,165

Year-over-Year Comparison

	2023	2022	Change
Revenue	$380,146	$377,628	+0.0%
Expenses	$331,165	$232,698	+0.4%
Net Income	$48,981	$144,930	-0.7%

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

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

$67,164

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE A DUTHIE	PRESIDENT	4.00	Officer Director	$0	$0	$0
HOWARD FIFE JR	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
JENNIFER MORRISON-DOMINGUEZ	TREASURER	3.00	Officer Director	$0	$0	$0
FELCIA HUBACZ	CLERK	3.00	Officer Director	$0	$0	$0
MARK L CONNERS	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY BURDICK	DIRECTOR	3.00	Director	$0	$0	$0
GLENN COLBURN	DIRECTOR	3.00	Director	$0	$0	$0
CHRISTOPHER DEBRUIN ESQ	DIRECTOR	3.00	Director	$0	$0	$0
SCOTT GERRISH	DIRECTOR	3.00	Director	$0	$0	$0
ALAN F SMITH	DIRECTOR	3.00	Director	$0	$0	$0
MARITA TASSE	DIRECTOR	3.00	Director	$0	$0	$0
LANEY WILDER	EXECUTIVE DI	37.50	Officer	$67,164	$0	$67,164

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	$380,146	$331,165	$2,101,885	$48,981
2022	$377,628	$232,698	$2,025,378	$144,930
2021	$494,140	$226,570	$1,524,549	$267,570
2021	$552,527	$232,952	$1,989,009	$319,575
2020	$179,664	$119,733	$2,059,770	$59,931
2019	$186,402	$186,794	$2,423,026	$-392
2018	$598,730	$141,483	$2,049,496	$457,247

THE OPACUM LAND TRUST INC