DOVER LAND CONSERVATION TRUST (EIN 046122394) - 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

1965

Legal Domicile

Principal Officer

MARK ADAMCZYK

Phone

5087853134

Tax Period

2025-01-01 to 2025-12-31

DOVER LAND CONSERVATION TRUST, founded in 1965, is a small nonprofit in the Environment sector that reported $496K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $351K, a strong 71% operating margin.

Mission

TO PROVIDE THE COMMUNITY WITH A PRIVATE ALTERNATIVE TO PUBLIC OWNERSHIP OF CONSERVATION LAND AND TO PROTECT THE TOWN OF DOVER'S NATURAL RESOURCES.

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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 $374,344

Program Service Revenue $0

Investment Income $121,887

Other Revenue $0

TOTAL REVENUE $496,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,828

Fundraising Expenses $13,671

Program Expenses $145,211

Other Expenses $128,383

TOTAL EXPENSES $145,211

Year-over-Year Comparison

	2025	2024	Change
Revenue	$496,231	$451,772	+0.1%
Expenses	$145,211	$129,948	+0.1%
Net Income	$351,020	$321,824	+0.1%

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

$12,550

Key Employees

$2,278

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM FRENCH	TRUSTEE	5.00	Director	$0	$0	$0
MARK ADAMCZYK	TREASURER	5.00	Director	$0	$0	$0
SARAH STUART	TRUSTEE	5.00	Director	$0	$0	$0
HENRY B FAULKNER	TRUSTEE	1.00	Director	$0	$0	$0
DAVE YUKNAT	TRUSTEE	1.00	Director	$0	$0	$0
SARA MOLYNEAUX	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN BATES	TRUSTEE	1.00	Director	$0	$0	$0
GILBERT MENNA	TRUSTEE	1.00	Director	$0	$0	$0
BOYNTON GLIDDEN	TRUSTEE	1.00	Director	$0	$0	$0
NANCY GREENE	EXECUTIVE SECRETARY	6.00	Director	$12,550	$0	$12,550
AMEY MOOT	PRESIDENT	5.00	Officer Director	$0	$0	$0
RICHARD NAGY	TRUSTEE	1.00	Director	$0	$0	$0
CHERYL RICHARD	BOOKKEEPER	1.00	Key Emp	$2,278	$0	$2,278

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	$496,231	$145,211	$2,890,299	$351,020
2024	$451,772	$129,948	$2,581,887	$321,824
2023	$293,352	$145,872	$2,291,546	$147,480
2022	$896,040	$883,821	$2,082,324	$12,219
2021	$1,158,115	$72,863	$2,130,797	$1,085,252
2020	$188,082	$51,732	$1,045,545	$136,350
2019	$311,197	$2,341,751	$909,195	$-2,030,554

DOVER LAND CONSERVATION TRUST