Wellesley Conservation Land Trust … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

Christopher Crowley

Phone

7815917020

Tax Period

2025-01-01 to 2025-12-31

Wellesley Conservation Land Trust Inc, founded in 1958, is a micro nonprofit that reported $80K in total revenue in fiscal year 2025. The organization ran a surplus of $32K, a strong 40% operating margin.

Mission

The mission of the WCLT is to protect and preserve the natural environment in Wellesley and bordering towns maintain sanctuaries open to the public for study and enjoyment educate youth and interest adults in matters of conservation.

Program Service Accomplishments

Program 1

Expenses: $31,337 Revenue: $0

Stewardship and Land Management: Activities included constructing and installing new boardwalks at the Guernsey Sanctuary to improve the trails through wetlands areas; surveying and marking...

Stewardship and Land Management: Activities included constructing and installing new boardwalks at the Guernsey Sanctuary to improve the trails through wetlands areas; surveying and marking boundaries at Guernsey; removing invasive plants and installing native plantings at Cronks Rocky Woodland Sanctuary; removing fallen trees.

Program 2

Expenses: $4,870 Revenue: $0

Land Conservation and Protection: Activities included conducting a baseline survey on a new Conservation Restriction for the property at 50 Pond Road Wellesley MA; assuming oversight of two existing Needham conservation restrictions; conducting an awareness campaign on upcoming land use decisions in Wellesley regarding sale and development of forest abutting Centenniel Park.

Program 3

Expenses: $4,400 Revenue: $0

Education and awareness: Activities included holding a program on light pollution; holding a program on ecology history and geology of a WCLT property in Needham Wellesley; leading guided walks open to the public on birds bats fireflies and Wellesley geology; funding a merit-based scholarship for up to two graduating Wellesley High School seniors for achievements in conservation.

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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 $70,096

Program Service Revenue $0

Investment Income $9,162

Other Revenue $690

TOTAL REVENUE $79,948

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,607

Other Expenses $46,646

TOTAL EXPENSES $47,646

Year-over-Year Comparison

	2025	2024	Change
Revenue	$79,948	$80,262	0.0%
Expenses	$47,646	$26,643	+0.8%
Net Income	$32,302	$53,619	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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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
Michael Tobin	President	8.00	Officer Director	$0	$0	$0
Judith Barr	Vice President	5.00	Officer Director	$0	$0	$0
Christopher Crowley	Treasurer	6.00	Officer Director	$0	$0	$0
Andrea Dannenberg	Secretary	5.00	Officer Director	$0	$0	$0
William Giezentanner	Director	3.00	Director	$0	$0	$0
Joan Gaughan	Director	3.00	Director	$0	$0	$0
David Hoffman	Director	3.00	Director	$0	$0	$0
Michelle Jacobs	Director	3.00	Director	$0	$0	$0
Ted Rebholtz	Director	3.00	Director	$0	$0	$0
Steve Park	Director	3.00	Director	$0	$0	$0
Alisa Fine	Director	3.00	Director	$0	$0	$0
Deborah Brown	Director	3.00	Director	$0	$0	$0
Jon Flynn	Director	3.00	Director	$0	$0	$0
Maureen Febiger	Director	3.00	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
2025	$79,948	$47,646	$13,910,876	$32,302
2025	$79,948	$47,646	$13,910,876	$32,302
2024	$80,262	$26,643	$13,878,575	$53,619
2023	$62,349	$26,989	$13,824,956	$35,360
2022	$36,240	$15,351	$13,789,596	$20,889
2021	$93,971	$34,950	$13,768,707	$59,021
2020	$22,882	$8,472	$13,709,686	$14,410

Wellesley Conservation Land Trust Inc