SOUTH KINGSTOWN LAND TRUST (EIN 050516985) - 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

1999

Legal Domicile

Principal Officer

JAMES FARRELL

Phone

4017890962

Tax Period

2023-01-01 to 2023-12-31

SOUTH KINGSTOWN LAND TRUST, founded in 1999, is a small nonprofit in the Environment sector that reported $826K in total revenue in fiscal year 2023. Revenue fell 69% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $266K, a strong 32% operating margin.

Mission

TO PROTECT AND STEWARD THE NATURAL RESOURCES, OPEN SPACES AND CULTURAL LANDSCAPES FOR THE ENDURING BENEFIT OF OUR COMMUNITY.

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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 $740,764

Program Service Revenue $19,936

Investment Income $65,386

Other Revenue $-585

TOTAL REVENUE $825,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,315

Fundraising Expenses $106,513

Program Expenses $309,338

Other Expenses $290,833

TOTAL EXPENSES $559,148

Year-over-Year Comparison

	2023	2022	Change
Revenue	$825,501	$2,633,453	-0.7%
Expenses	$559,148	$2,599,588	-0.8%
Net Income	$266,353	$33,865	+6.9%

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

200

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

$94,346

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER BREAU	DIRECTOR	3.50	Director	$0	$0	$0
CLARKSON COLLINS	DIRECTOR	4.00	Director	$0	$0	$0
JIM FARRELL	TREASURER	8.00	Officer Director	$0	$0	$0
ART GOLD	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN GREBSTEIN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
LINDA GREEN	CHAIR	14.00	Officer Director	$0	$0	$0
KATHERINE LONG	DIRECTOR	5.00	Director	$0	$0	$0
BARBARA MARGOLIS	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN MCCLOSKEY	DIRECTOR	8.00	Director	$0	$0	$0
RALPH RICCIO	DIRECTOR	1.50	Director	$0	$0	$0
ELISE TORELLO	SECRETARY	3.00	Officer Director	$0	$0	$0
SUSAN MERRICK	DIRECTOR	1.00	Director	$0	$0	$0
TED WATSON	DIRECTOR	2.00	Director	$0	$0	$0
ANNE RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN LOVEJOY	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN SAVAGE	DIRECTOR	0.50	Director	$0	$0	$0
JULIA LANDSTREET	EXECUTIVE DIRECTOR	40.00	Officer	$94,346	$0	$94,346

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	$825,501	$559,148	$12,537,125	$266,353
2022	$2,633,453	$2,599,588	$12,085,187	$33,865
2021	$3,040,984	$1,916,957	$12,353,634	$1,124,027
2020	$982,751	$496,316	$11,182,867	$486,435

SOUTH KINGSTOWN LAND TRUST