EAST HADDAM LAND TRUST INC

EIN: 061006484 501(c)(3) Environment

EAST HADDAM, CT

Total Revenue
$506,753
Total Expenses
$102,665
Total Assets
$3,594,789
Net Assets
$3,594,789
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
CT
Principal Officer
JOENE HENDRY
Phone
8605262407
Tax Period
2023-01-01 to 2023-12-31

EAST HADDAM LAND TRUST INC, founded in 1979, is a small nonprofit in the Environment sector that reported $507K in total revenue in fiscal year 2023. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $404K, a strong 80% operating margin.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO PRESERVE LAND AS OPEN SPACE AND TO EDUCATE THE PUBLIC ABOUT OPEN SPACE AND NATURAL SURROUNDINGS. THE ORGANIZATION WORKS INDIVIDUALLY AND IN PARTNERSHIP WITH OTHER SIMILAR ORGANIZATIONS TO ACQUIRE LAND FOR PRESERVATION. THE ORGANIZATION HOSTS SEVERAL EDUCATIONAL PROGRAMS EACH YEAR THAT SUPPORT THE MISSION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $501,047
Program Service Revenue $0
Investment Income $1,614
Other Revenue $4,092
TOTAL REVENUE $506,753

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $35,616
Fundraising Expenses $1,644
Program Expenses $84,833
Other Expenses $66,049
TOTAL EXPENSES $102,665

Year-over-Year Comparison

2023 2022 Change
Revenue $506,753 $258,747 +1.0%
Expenses $102,665 $45,924 +1.2%
Net Income $404,088 $212,823 +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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
9
Employees
1
Volunteers
60

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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOENE HENDRY PRESIDENT 17.00
Officer
$0 $0 $0
NICOLE GOVERT VICE-PRESIDE 2.00
Officer
$0 $0 $0
CATHERINE DENMEADE TREASURER 7.00
Officer
$0 $0 $0
BARBARA POKORNY SECRETARY 7.00
Officer
$0 $0 $0
CYNTHIA DEMING BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK YACKOVETSKY BOARD MEMBER 1.00
Director
$0 $0 $0
CAMERON BEARD BOARD MEMBER 23.00
Director
$0 $0 $0
RALPH CHAPPELL BOARD MEMBER 14.00
Director
$0 $0 $0
MONIKA KAHLENBACH BOARD MEMBER 1.00
Director
$0 $0 $0
ALAN PONASKI BOARD MEMBER 1.00
Director
$0 $0 $0
GAYNELL MEIJ BOARD MEMBER 1.00
Director
$0 $0 $0
KYN TOLSON BOARD MEMBER 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
2024 No data No data No data No data
2023 $506,753 $102,665 $3,594,789 $404,088
2022 $258,747 $45,924 $3,184,676 $212,823
2021 $119,090 $34,606 $2,968,788 $84,484
2020 $228,750 $27,148 $2,886,791 $201,602
2019 $78,286 $48,088 $2,840,228 $30,198
2018 $390,430 $54,462 $2,665,272 $335,968
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