THE TRUST FOR PUBLIC LAND ACTION FUND (EIN 043515341) - 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

DIANE C REGAS

Phone

4154954014

Tax Period

2022-07-01 to 2023-04-06

THE TRUST FOR PUBLIC LAND ACTION FUND, founded in 2000, is a small nonprofit that reported $630K in total revenue in fiscal year 2022. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 65% operating deficit.

Mission

NONPROFIT SUPPORT OF PARK AND CONSERVATION FUNDING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $624,363

Program Service Revenue $5,489

Investment Income $103

Other Revenue $0

TOTAL REVENUE $629,955

Expense Breakdown

Grants Paid $130,483

Salaries & Benefits $141,825

Fundraising Expenses $3,291

Program Expenses $844,427

Other Expenses $765,906

TOTAL EXPENSES $1,038,214

Year-over-Year Comparison

	2022	2021	Change
Revenue	$629,955	$452,808	+0.4%
Expenses	$1,038,214	$384,050	+1.7%
Net Income	$-408,259	$68,758	-6.9%

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

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

$1,703,632

Total Directors

$551,079

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE C REGAS	DIRECTOR	1.00	Director	$0	$30,367	$551,079
CAROLINE P NIEMCZYK	CHAIR	1.00	Officer Director	$0	$0	$0
WHITNEY HATCH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
STEPHAN BAIRD	DIRECTOR	1.00	Director	$0	$0	$0
PAGE KNUDSEN COWLES	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS REEVE	DIRECTOR	1.00	Director	$0	$0	$0
LISA CASHDAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HARTWELL	DIRECTOR	1.00	Director	$0	$0	$0
JIM MANN	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY CHIU-REIDY	SECRETARY	3.00	Officer	$0	$37,360	$204,446
KATHERINE M PANDORI	ASSISTANT TREASURER	1.00	Officer	$0	$20,617	$242,056
WILLIAM P LEE	PRESIDENT OF TPLAF	1.00	Officer	$0	$45,294	$282,589
DAVID WEINSTEIN	VICE PRESIDENT	1.00	Officer	$0	$19,193	$164,495
JAMES H OBENDORF	TREASURER	1.00	Officer	$0	$38,736	$334,336
WILLIAM W ABBERGER	VICE PRESIDENT	3.00	Officer	$0	$20,122	$186,294
PEGEEN HANRAHAN	VICE PRESIDENT	4.00	Officer	$0	$19,306	$156,384
ELIZABETH KETELTAS	VICE PRESIDENT	1.00	Officer	$0	$15,065	$133,032

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
2023	$629,955	$1,038,214	No data	$-408,259
2022	$452,808	$384,050	$1,499,624	$68,758
2021	$313,405	$386,920	$1,591,129	$-73,515
2020	$915,992	$629,052	$1,050,065	$286,940
2019	$473,211	$598,235	$606,464	$-125,024
2018	$718,676	$700,324	$1,054,726	$18,352

THE TRUST FOR PUBLIC LAND ACTION FUND