Littleton Conservation Trust (EIN 046072250) - 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

1962

Legal Domicile

Principal Officer

Christine Nordhaus

Phone

9784480320

Tax Period

2023-05-01 to 2023-12-31

Littleton Conservation Trust, founded in 1962, is a micro nonprofit that reported $40K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $56K exceeded revenue, resulting in a 39% operating deficit.

Mission

The Littleton Conservation Trust (LCT) is a private land trust formed in 1962 to promote Littleton's rural character, to preserve its water, plant, and wildlife resources and its unique views; and to provide environmental education.

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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 $38,031

Program Service Revenue $0

Investment Income $29,446

Other Revenue $-27,297

TOTAL REVENUE $40,180

Expense Breakdown

Grants Paid $3,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,768

Other Expenses $52,259

TOTAL EXPENSES $55,859

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,180	$47,030	-0.1%
Expenses	$55,859	$20,448	+1.7%
Net Income	$-15,679	$26,582	-1.6%

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

N/A

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
Kathy Stevens	President	10.00	Officer Director	$0	$0	$0
JoAnn Dery	Trustee	2.00	Director	$0	$0	$0
Frederick Findlay	Vice President	10.00	Officer Director	$0	$0	$0
Dustin Neild	Secretary	4.00	Officer Director	$0	$0	$0
Christine Nordhaus	Treasurer	4.00	Officer Director	$0	$0	$0
Kristen Kazokas	Trustee	2.00	Director	$0	$0	$0
Erin Jade	Trustee	2.00	Director	$0	$0	$0
Alyssa Russell	Trustee	2.00	Director	$0	$0	$0
Daniel Boudillion	Trustee	2.00	Director	$0	$0	$0
Melinda Hobausz	Trustee	2.00	Director	$0	$0	$0
Andrew McNaught	Trustee	2.00	Director	$0	$0	$0
Sam Bell	Ass. Trustee	2.00	Director	$0	$0	$0
Fran Meyers	Ass. Trustee	2.00	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	No data	No data	No data	No data
2023	$40,180	$55,859	$933,409	$-15,679
2022	$46,037	$45,145	$943,433	$892
2022	$47,030	$20,448	$860,934	$26,582
2021	$58,601	$54,488	$998,444	$4,113

Littleton Conservation Trust