NORTHWEST CONNECTICUT LAND CONSERVANCY INC (EIN 066082034) - 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

1966

Legal Domicile

Principal Officer

CATHERINE RAWSON

Phone

8609271927

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST CONNECTICUT LAND CONSERVANCY INC, founded in 1966, is a community nonprofit in the Environment sector that reported $5.6M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 69% operating margin.

Mission

TO BENEFIT THE GENERAL PUBLIC THROUGH EDUCATION AND THE CONSERVATION OF NATURAL AREAS, FISH AND WILDLIFE, AND WORKING FARMLAND THROUGHOUT NORTHWEST CONNECTICUT.

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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 $5,439,520

Program Service Revenue $5,605

Investment Income $266,991

Other Revenue $-74,583

TOTAL REVENUE $5,637,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $970,900

Fundraising Expenses $107,951

Program Expenses $1,424,036

Other Expenses $775,636

TOTAL EXPENSES $1,746,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,637,533	$3,982,647	+0.4%
Expenses	$1,746,536	$1,333,101	+0.3%
Net Income	$3,890,997	$2,649,546	+0.5%

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

126

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

$363,170

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGERY FELDBERG	PRESIDENT	15.00	Officer Director	$0	$0	$0
JAMES MILLSTEIN	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
V CHARLES JACKSON	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTINE A FLYNN	RECORDING SECRETARY	2.00	Officer Director	$0	$0	$0
KAREN CUSHNIE	DIRECTOR	2.00	Director	$0	$0	$0
DAVID DE LUCA	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE SHAPIRO DESHPANDE	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW GORDON	DIRECTOR	2.00	Director	$0	$0	$0
MARK DUVALL GUDE	DIRECTOR	2.00	Director	$0	$0	$0
PHILIP KORSANT	DIRECTOR	2.00	Director	$0	$0	$0
PETER W MAY	DIRECTOR	2.00	Director	$0	$0	$0
HIRAM P WILLIAMS JR	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE RAWSON	EXECUTIVE DIRECTOR AND VP	50.00	Officer	$180,136	$34,070	$214,206
AMANDA BRANSON	DIRECTOR OF OPERATIONS AND	40.00	Officer	$113,420	$35,544	$148,964
KATHERINE KINSOLVING	DIRECTOR OF PHILANTHROPY	40.00	Highest	$115,923	$48,773	$164,696

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	$5,637,533	$1,746,536	$73,832,691	$3,890,997
2022	$3,982,647	$1,333,101	$65,339,556	$2,649,546
2021	$2,698,064	$1,222,619	$63,407,223	$1,475,445
2020	$5,299,220	$1,196,307	$61,682,976	$4,102,913
2019	$1,179,985	$1,058,883	$44,310,739	$121,102
2018	$2,737,219	$969,218	$42,668,917	$1,768,001

NORTHWEST CONNECTICUT LAND CONSERVANCY INC