ASPETUCK LAND TRUST INC

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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

David Brant

Tax Period

2023-01-01 to 2023-12-31

ASPETUCK LAND TRUST INC, founded in 1966, is a community nonprofit in the Environment sector that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 195% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 72% operating margin.

Mission

Founded in 1966, Aspetuck Land Trust is a non-profit membership ogranization whose mission is to protect land forever and connect people to the natural world.

Program Service Accomplishments

Program 1

Expenses: $888,166

To maintain, protect, preserve and improve open land.

Program 2

Expenses: $75,858 Revenue: $96,187

Sale of native plants, trees, and shrubs helping us to preserve and improve open land.

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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 $4,469,551

Program Service Revenue $96,187

Investment Income $-226

Other Revenue $59,798

TOTAL REVENUE $4,625,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $586,688

Fundraising Expenses $102,198

Program Expenses $964,024

Other Expenses $711,244

TOTAL EXPENSES $1,297,932

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,625,310	$1,569,687	+1.9%
Expenses	$1,297,932	$1,141,587	+0.1%
Net Income	$3,327,378	$428,100	+6.8%

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

125

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

$158,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Brant	Executive Dir.	40.00	Officer	$154,200	$4,400	$158,600
Bill Kraekel	President	2.00	Officer Director	$0	$0	$0
Peter Cawley	Treasurer	2.00	Officer Director	$0	$0	$0
Ross Ogden	VP of Land Acq.	2.00	Officer Director	$0	$0	$0
Joseph Schnierlein	Director	1.00	Director	$0	$0	$0
Amy Harlacker	Director	1.00	Director	$0	$0	$0
Ellen Greenberg	Secretary	2.00	Officer Director	$0	$0	$0
Bonnie Kreitler	Director	1.00	Director	$0	$0	$0
Peter Petron	Director	1.00	Director	$0	$0	$0
Joel Green	Director	1.00	Director	$0	$0	$0
Dave Nulf	Director	1.00	Director	$0	$0	$0
Saul Cardenas	Director	1.00	Director	$0	$0	$0
Peter Burns	Director	1.00	Director	$0	$0	$0
Tracy Pennoyer	Director	1.00	Director	$0	$0	$0
Michael Tunstall	Director	1.00	Director	$0	$0	$0
Walter Greene	Director	1.00	Director	$0	$0	$0
Bill Kutik	Director	1.00	Director	$0	$0	$0
Michelle Fracasso	Director	1.00	Director	$0	$0	$0
Donna Merrill	Director	1.00	Director	$0	$0	$0
Barbara Thomas	Director	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	$4,625,310	$1,297,932	$62,974,562	$3,327,378
2023	$4,625,310	$1,297,932	$62,974,562	$3,327,378
2022	$1,569,687	$1,141,587	$58,602,365	$428,100
2021	$4,580,862	$867,460	$59,401,786	$3,713,402
2020	$2,404,380	$586,051	$39,468,531	$1,818,329
2019	$1,188,393	$535,645	$34,989,502	$652,748
2018	$800,922	$466,045	$33,848,801	$334,877