CONCORD LAND CONSERVATION TRUST

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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

1959

Legal Domicile

Principal Officer

PAULINE CROSS REEVE

Phone

9783696526

Tax Period

2023-10-01 to 2024-09-30

CONCORD LAND CONSERVATION TRUST, founded in 1959, is a small nonprofit in the Environment sector that reported $601K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $379K, a strong 63% operating margin.

Mission

TO ACQUIRE AND PROTECT LAND IN CONCORD, MA FOR CONSERVATION PURPOSES, HABITAT PROTECTION, AND TO PROVIDE PASSIVE RECREATIONAL USE BY THE PUBLIC AS WELL AS TO PRESERVE CONCORD'S TRADITIONAL LANDSCAPES OF WOODS, MEADOWS AND FIELDS.

Program Service Accomplishments

Program 1

Expenses: $121,985

SINCE ITS INCEPTION, CONCORD LAND CONSERVATION TRUST ("CLCT") HAS ACQUIRED APPROXIMATELY 980 ACRES OF LAND AND HOLDS CONSERVATION RESTRICTIONS ON AN ADDITONAL 354 ACRES. ALL OF THIS LAND WILL BE...

SINCE ITS INCEPTION, CONCORD LAND CONSERVATION TRUST ("CLCT") HAS ACQUIRED APPROXIMATELY 980 ACRES OF LAND AND HOLDS CONSERVATION RESTRICTIONS ON AN ADDITONAL 354 ACRES. ALL OF THIS LAND WILL BE PROTECTED FROM DEVELOPMENT AND WILL REMAIN IN ITS NATURAL STATE IN PERPETUITY. CLCT MANAGES THE CONSERVATION OF ALL PROPERTIES INCLUDING, BUT NOT LIMITED TO ACTIVITIES SUCH AS FARMING, NATURAL RESOURCES MANAGEMENT, AND ROUTINE MAINTENANCE.

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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 $467,240

Program Service Revenue $0

Investment Income $135,123

Other Revenue $-1,159

TOTAL REVENUE $601,204

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $104,391

Fundraising Expenses $37,026

Program Expenses $121,985

Other Expenses $115,034

TOTAL EXPENSES $221,925

Year-over-Year Comparison

	2023	2022	Change
Revenue	$601,204	$362,477	+0.7%
Expenses	$221,925	$265,374	-0.2%
Net Income	$379,279	$97,103	+2.9%

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

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

$73,140

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULINE CROSS REEVE	CHAIR	5.00	Officer Director	$0	$0	$0
LYNN G HUGGINS	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFFREY WIEAND	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN M STEVENS JR	TRUSTEE	2.00	Director	$0	$0	$0
JOAN D FERGUSON	TRUSTEE	10.00	Director	$0	$0	$0
JONATHAN M KEYES	TRUSTEE	2.00	Director	$0	$0	$0
FREDERIC H MULLIGAN	TRUSTEE	2.00	Director	$0	$0	$0
GORDON H SHAW	TRUSTEE EMER	2.00	Director	$0	$0	$0
THOMAS C TREMBLAY	TRUSTEE	2.00	Director	$0	$0	$0
JANE GRUBA-CHEVALIER	EXECUTIVE DI	40.00	Officer	$73,140	$0	$73,140

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	$601,204	$221,925	$36,037,676	$379,279
2023	$362,477	$265,374	$34,848,274	$97,103
2022	$1,269,499	$889,293	$34,331,566	$380,206
2021	$1,601,550	$187,302	$34,579,817	$1,414,248
2020	$284,703	$170,087	$32,619,852	$114,616
2019	$348,877	$191,316	$32,385,490	$157,561
2018	$352,611	$182,908	$32,239,872	$169,703