MADISON LAND CONSERVATION TRUST (EIN 066070866) - 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

IAN TAYLOR

Phone

2037862617

Tax Period

2023-01-01 to 2023-12-31

MADISON LAND CONSERVATION TRUST, founded in 1964, is a small nonprofit in the Environment sector that reported $126K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $95K, a strong 76% operating margin.

Mission

THE PRESERVATION OF THE NATURAL RESOURCES AND THE PLANT AND ANIMAL LIFE THEREIN AND THE PROMOTION OF THE SCIENTIFIC STUDY OF THE NATURAL RESOURCES.

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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 $100,684

Program Service Revenue $0

Investment Income $21,405

Other Revenue $4,260

TOTAL REVENUE $126,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,996

Other Expenses $30,901

TOTAL EXPENSES $30,901

Year-over-Year Comparison

	2023	2022	Change
Revenue	$126,349	$223,978	-0.4%
Expenses	$30,901	$103,592	-0.7%
Net Income	$95,448	$120,386	-0.2%

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

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
IAN TAYLOR	PRESIDENT	1.00	Officer	$0	$0	$0
JULIE AINSWORTH	TREASURER	1.00	Officer	$0	$0	$0
ANDREW CIALEK	VICE PRESIDENT - FINANCE	1.00	Officer	$0	$0	$0
ALFRED GOLDBERG	VICE PRESIDENT	1.00	Officer	$0	$0	$0
LINDA NICCOLAI	SECRETARY	1.00	Officer	$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	$126,349	$30,901	$1,165,835	$95,448
2022	$223,978	$103,592	$1,005,625	$120,386
2021	$1,139,422	$97,999	$2,247,472	$1,041,423
2020	$138,408	$57,317	$1,254,817	$81,091
2019	$310,214	$91,364	$1,193,470	$218,850
2018	$312,068	$413,553	$984,640	$-101,485

MADISON LAND CONSERVATION TRUST