LYME LAND CONSERVATION TRUST INC (EIN 066085183) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

ANTHONY IRVING

Phone

8604345051

Tax Period

2024-07-01 to 2025-06-30

LYME LAND CONSERVATION TRUST INC, founded in 1966, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $830K, a strong 69% operating margin.

Mission

CONSERVATION OF LYME'S NATURAL, SCENIC AND HISTORIC LAND & WATER RESOURCES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,029,238

Program Service Revenue $0

Investment Income $99,493

Other Revenue $79,545

TOTAL REVENUE $1,208,276

Expense Breakdown

Grants Paid $1,704

Salaries & Benefits $196,236

Fundraising Expenses $44,957

Program Expenses $212,513

Other Expenses $180,611

TOTAL EXPENSES $378,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,208,276	$1,319,003	-0.1%
Expenses	$378,551	$333,864	+0.1%
Net Income	$829,725	$985,139	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$87,179

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTINA WHITE	Executive Dir.	40.00	Officer	$87,179	$0	$87,179
DAVID FRANKEL	Secretary	5.00	Officer Director	$0	$0	$0
DAN HULSEBERG	Director	5.00	Director	$0	$0	$0
SCOTT GRAVATT	Director	5.00	Director	$0	$0	$0
BIRGIT MUSHENO	Director	5.00	Director	$0	$0	$0
BRUCE ANDERSON	Director	5.00	Director	$0	$0	$0
EVAN GRISWOLD	Director	5.00	Director	$0	$0	$0
JEN TIFFANY	Director	5.00	Director	$0	$0	$0
WENDOLYN HILL	Vice President	15.00	Officer Director	$0	$0	$0
ANTHONY IRVING	President	12.00	Officer Director	$0	$0	$0
RYAN QUINN	Director	2.00	Director	$0	$0	$0
MAL KARWOSKI	Director	5.00	Director	$0	$0	$0
ALAN SHEINESS	Treasurer	10.00	Officer Director	$0	$0	$0
JONATHON BUTLER	Director	3.00	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	$1,208,276	$378,551	$12,985,167	$829,725
2024	$1,319,003	$333,864	$11,945,266	$985,139
2023	$1,093,312	$288,884	$10,887,257	$804,428
2022	$1,301,188	$281,599	$9,979,441	$1,019,589
2021	$793,338	$272,028	$9,259,332	$521,310
2020	$991,426	$331,770	$8,569,966	$659,656
2019	$479,105	$263,659	$7,921,455	$215,446
2018	$949,995	$393,527	$7,722,800	$556,468

LYME LAND CONSERVATION TRUST INC