Burrillville Land Trust (EIN 050519079) - 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

Paul Roselli

Phone

4014471560

Tax Period

2024-04-01 to 2025-03-31

Burrillville Land Trust, founded in 1999, is a micro nonprofit in the Environment sector that reported $48K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $42K left a modest 12% surplus.

Mission

THE BURRILLVILLE LAND TRUST IS DEDICATED TO MAINTAINING THE TOWN'S RURAL CHARACTER BY PRESERVING OPEN SPACE, PROTECTING THE BEAUTY AND VIABILITY OF OUR FARMS, AND PRESERVING THE WOODLANDS, MEADOWS, PONDS, AND RIVERS AROUND US.

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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 (2024)

Revenue Breakdown

Contributions & Grants $43,791

Program Service Revenue $0

Investment Income $543

Other Revenue $3,860

TOTAL REVENUE $48,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,386

Other Expenses $42,498

TOTAL EXPENSES $42,498

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,194	$59,636	-0.2%
Expenses	$42,498	$21,686	+1.0%
Net Income	$5,696	$37,950	-0.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Polly Cazeault Huckel	Board Member	3.00	Director	$0	$0	$0
Lauire Espinosa	Board Member	0.00	Director	$0	$0	$0
Betty Mencucci	Board Member	3.00	Director	$0	$0	$0
Carlo Mencucci	Board Member	3.00	Director	$0	$0	$0
Paul A Roselli	President/Treasurer	15.00	Director	$0	$0	$0
Doris Alberg	Secretary	4.00	Director	$0	$0	$0
Edmund Croteau	Co-Vice President	1.00	Director	$0	$0	$0
Roberta Lacey	Co-Vice President	4.00	Director	$0	$0	$0
Deborah Yablonski	Board Member	1.00	Director	$0	$0	$0
Ron Lapierre	Board Member	2.00	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
2025	$48,194	$42,498	$725,147	$5,696
2024	$59,636	$21,686	$719,451	$37,950
2023	$62,752	$45,227	$681,501	$17,525
2022	$55,612	$15,940	$663,976	$39,672
2021	$12,928	$5,518	$624,857	$7,410
2020	$15,488	$38,729	$617,447	$-23,241
2019	$58,584	$24,929	$640,688	$33,655
2018	$27,923	$21,950	$607,033	$5,973

Burrillville Land Trust