Seekonk Land Conservation Trust (EIN 046194130) - 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

1993

Legal Domicile

Principal Officer

Andrew Jencks

Phone

4012255186

Tax Period

2023-01-01 to 2023-12-31

Seekonk Land Conservation Trust, founded in 1993, is a micro nonprofit in the Environment sector that reported $84K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $26K, a strong 31% operating margin.

Mission

Open space preservation and 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 $51,375

Program Service Revenue $0

Investment Income $33,114

Other Revenue $0

TOTAL REVENUE $84,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,739

Fundraising Expenses $0

Program Expenses $46,385

Other Expenses $33,871

TOTAL EXPENSES $58,610

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,489	$73,001	+0.2%
Expenses	$58,610	$59,093	0.0%
Net Income	$25,879	$13,908	+0.9%

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

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
Thomas Webb	President	6.00	Officer Director	$0	$0	$0
William Trafford Mason	Vice President	6.00	Officer Director	$0	$0	$0
Cynthia Trafford Mason	Board Member	0.50	Officer Director	$0	$0	$0
Andrew Jencks	Treasurer	3.00	Officer Director	$0	$0	$0
Russell Noble	Secretary	3.00	Director	$0	$0	$0
Patricia D'Almeida	Board Member	0.50	Director	$0	$0	$0
Susan Waddington	Board Member	0.50	Director	$0	$0	$0
Kathleen Leddy	Board Member	0.50	Director	$0	$0	$0
Richard Wallace	Board Member	0.50	Director	$0	$0	$0
Andrew Breiter-Wu	Board Member	0.50	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	$84,489	$58,610	$4,200,776	$25,879
2022	$73,001	$59,093	$4,011,451	$13,908
2021	$174,505	$75,366	$4,326,781	$99,139
2020	$111,844	$93,725	$4,091,156	$18,119
2019	$48,488	$42,408	$3,825,382	$6,080
2018	$75,689	$58,962	$3,678,531	$16,727

Seekonk Land Conservation Trust