WEST HARTFORD LAND TRUST INC

EIN: 043724571 501(c)(3)

WEST HARTFORD, CT

Total Revenue
$55,670
Total Expenses
$1,638
Total Assets
$1,105,523
Net Assets
$1,105,523
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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
2002
Legal Domicile
CT
Principal Officer
DAVID SAGERS
Phone
8609657124
Tax Period
2020-01-01 to 2020-12-31

WEST HARTFORD LAND TRUST INC, founded in 2002, is a micro nonprofit that reported $56K in total revenue in fiscal year 2020. Revenue surged 2158% from the prior year, signaling strong growth momentum. The organization ran a surplus of $54K, a strong 97% operating margin.

Mission

TO ENGAGE AND PROMOTE THE PRESERVATION, IMPROVEMENT, STUDY, PROTECTION AND CONSERVATION OF NATURAL RESOURCES, INCLUDING NATURAL, SCENIC AND HISTORIC SITES, PRIMARILY IN WEST HARTFORD FOR THE BENEFIT OF THE COMMUNITY.

Program Service Accomplishments

Program 1

TO PRESERVE AND PROTECT OPEN SPACE IN AND AROUND WEST HARTFORD

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $55,670
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $55,670

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,638
Other Expenses $1,638
TOTAL EXPENSES $1,638

Year-over-Year Comparison

2020 2019 Change
Revenue $55,670 $2,466 +21.6%
Expenses $1,638 $2,031 -0.2%
Net Income $54,032 $435 +123.2%
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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
6

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
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID SAGERS PRESIDENT 2.00
Officer
$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
2020 $55,670 $1,638 $1,105,523 $54,032
2019 $2,466 $2,031 $1,051,491 $435
2018 $1,456 $1,768 $1,051,055 $-312
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