KESTREL LAND TRUST (EIN 046243236) - 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

1970

Principal Officer

SCOTT JACKSON

Phone

4135491097

Tax Period

2019-01-01 to 2019-12-31

KESTREL LAND TRUST, founded in 1970, is a community nonprofit in the Environment sector that reported $2.3M in total revenue in fiscal year 2019. Revenue surged 181% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 53% operating margin.

Mission

THE KESTREL LAND TRUST SEEKS TO PROTECT LAND IN PERPETUITY AND WORKS WITH VOLUNTEERS AND PROFESSIONALS, OTHER LAND TRUSTS AND GOVERNMENT AGENCIES TO ACQUIRE AND PROTECT FORESTS, FARMS, FIELDS, MOUNTAIN VISTAS AND OTHER SIGNIFICANT LANDSCAPES IN THE 19 TOWN REGION SURROUNDING AMHERST AND NORTHAMPTON, MASSACHUSETTS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $2,307,889

Program Service Revenue $0

Investment Income $24,088

Other Revenue $827

TOTAL REVENUE $2,332,804

Expense Breakdown

Grants Paid $4,064

Salaries & Benefits $443,742

Fundraising Expenses $142,957

Program Expenses $823,253

Other Expenses $638,569

TOTAL EXPENSES $1,086,375

Year-over-Year Comparison

	2019	2018	Change
Revenue	$2,332,804	$829,688	+1.8%
Expenses	$1,086,375	$973,218	+0.1%
Net Income	$1,246,429	$-143,530	-9.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT JACKSON	CHAIR	2.00	Officer Director	$0	$0	$0
MARVIN MORIARTY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JUDITH PIERCE	SECRETARY	2.00	Officer Director	$0	$0	$0
RALPH TATE	TREASURER	2.00	Officer Director	$0	$0	$0
ROSEMARY ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
JANE BRYDEN	DIRECTOR	1.00	Director	$0	$0	$0
ANN HALLSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY HILL	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MOREHOUSE	DIRECTOR	1.00	Director	$0	$0	$0
JOEL RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
TIM FISK	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN LASH	DIRECTOR	1.00	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
2019	$2,332,804	$1,086,375	$4,818,893	$1,246,429
2018	$829,688	$973,218	$2,325,912	$-143,530

KESTREL LAND TRUST