Wilton Land Conservation Trust (EIN 066070618) - 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

1964

Legal Domicile

Principal Officer

Mark Rice

Phone

8009833552

Tax Period

2025-01-01 to 2025-12-31

Wilton Land Conservation Trust, founded in 1964, is a small nonprofit in the Environment sector that reported $403K in total revenue in fiscal year 2025. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 27% operating margin.

Mission

PROTECTING, ENHANCING AND CONSERVING open spaces encompassing MEADOWS, WOODLANDS, AND WATERWAYS IN THE town of Wilton CT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $227,832

Program Service Revenue $12,380

Investment Income $163,254

Other Revenue $0

TOTAL REVENUE $403,466

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $109,389

Fundraising Expenses $28,929

Program Expenses $238,185

Other Expenses $182,964

TOTAL EXPENSES $293,853

Year-over-Year Comparison

	2025	2024	Change
Revenue	$403,466	$309,332	+0.3%
Expenses	$293,853	$227,140	+0.3%
Net Income	$109,613	$82,192	+0.3%

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

250

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

$101,616

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Whitney Beaman	Executive Director (Beg May)	40.0	Officer	$69,654	$0	$69,654
David McCarthy	Executive Director (End Mar)	40.0	Officer	$31,962	$0	$31,962
Craig E Johnson	President	5.0	Officer Director	$0	$0	$0
Marlen Clark	Vice President	2.0	Officer Director	$0	$0	$0
Robert E Sollmann Jr	Vice President	2.0	Officer Director	$0	$0	$0
William L Maxwell	Secretary	2.0	Officer Director	$0	$0	$0
Mark Rice	Treasurer	2.0	Officer Director	$0	$0	$0
Brett Amero	Trustee	1.0	Director	$0	$0	$0
Scott Bogan	Trustee	1.0	Director	$0	$0	$0
Christina Duncan	Trustee	1.0	Director	$0	$0	$0
Michael E Foster	Trustee	1.0	Director	$0	$0	$0
Kaki Hughes	Trustee	1.0	Director	$0	$0	$0
Justin Phillips	Trustee	1.0	Director	$0	$0	$0
Roger R Valkenburgh	Trustee	1.0	Director	$0	$0	$0
Samuel D Shouvlin	Trustee	1.0	Director	$0	$0	$0
Danielle P Andrews	Trustee	1.0	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	$403,466	$293,853	$3,458,678	$109,613
2024	$309,332	$227,140	$3,326,102	$82,192
2023	$247,293	$263,030	$3,243,026	$-15,737
2022	$258,324	$179,616	$3,226,630	$78,708
2021	$921,261	$160,741	$3,147,902	$760,520
2020	$1,815,916	$137,851	$3,094,912	$1,678,065
2019	$339,796	$119,754	$1,622,560	$220,042
2018	$165,550	$69,484	$1,402,477	$96,066

Wilton Land Conservation Trust