Tiverton Land 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

1996

Legal Domicile

Principal Officer

Janine Idelson

Phone

4016251300

Tax Period

2023-01-01 to 2023-12-31

Tiverton Land Trust, founded in 1996, is a small nonprofit in the Environment sector that reported $116K in total revenue in fiscal year 2023. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $138K exceeded revenue, resulting in a 19% operating deficit.

Mission

To preserve the rural character and scenic beauty of Tiverton, RI for generations to come.

Program Service Accomplishments

Program 1

Expenses: $74,291

Land stewardship and property management. The Tiverton Land Trust, which achieved accreditation from the Land Trust Alliance Accreditation Commission in 2014, manages approximately 703 acres of farm, forest and woodland. A large portion of this property is provided for public passive recreation hiking, bird watching with well marked trails and gardens. The Tiverton Land Trust also operates a small field farm.

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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 $93,336

Program Service Revenue $0

Investment Income $22,552

Other Revenue $0

TOTAL REVENUE $115,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,379

Fundraising Expenses $20,268

Program Expenses $74,291

Other Expenses $104,904

TOTAL EXPENSES $138,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,888	$585,750	-0.8%
Expenses	$138,283	$893,112	-0.8%
Net Income	$-22,395	$-307,362	-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

156

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
Greg Jones	Director	001.00	Director	$0	$0	$0
Eduardo Rodriguez	Director	004.00	Director	$0	$0	$0
Pam Thompson	Director	003.00	Director	$0	$0	$0
Jamie Worrell	Secretary	001.00	Officer Director	$0	$0	$0
David Elliot	Director, President	005.00	Officer Director	$0	$0	$0
Janine Idelson	Director, Treasurer	003.00	Officer 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	$115,888	$138,283	$686,662	$-22,395
2022	$585,750	$893,112	$698,835	$-307,362
2021	$480,699	$78,361	$1,020,970	$402,338
2020	$47,493	$39,170	$588,193	$8,323