CRABTREE NECK LAND TRUST (EIN 100011413) - 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

2005

Legal Domicile

Principal Officer

SHONA CRABTREE

Tax Period

2023-01-01 to 2023-12-31

CRABTREE NECK LAND TRUST, founded in 2005, is a small nonprofit in the Environment sector that reported $197K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 54% operating margin.

Mission

TO CONSERVE THE RURAL CHARACTER AND PRESERVE LAND FOR WILDLIFE ON CRABTREE NECK IN HANCOCK, MAINE.

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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 $186,502

Program Service Revenue $0

Investment Income $9,312

Other Revenue $1,225

TOTAL REVENUE $197,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $18,643

Program Expenses $51,594

Other Expenses $91,560

TOTAL EXPENSES $91,560

Year-over-Year Comparison

	2023	2022	Change
Revenue	$197,039	$120,343	+0.6%
Expenses	$91,560	$40,058	+1.3%
Net Income	$105,479	$80,285	+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

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
JUDY ADELMAN	BOARD MEMBER	1.50	Director	$0	$0	$0
MARK BRADY	BOARD MEMBER	1.50	Director	$0	$0	$0
SHONA CRABTREE	PRESIDENT	5.00	Officer Director	$0	$0	$0
BRETT CICCOTELLI	BOARD MEMBER	1.50	Director	$0	$0	$0
ANDREA DENNY-BROWN	BOARD MEMBER	1.50	Director	$0	$0	$0
WILLIAM JANEWAY	TREASURER	1.50	Officer Director	$0	$0	$0
LINDA KING	BOARD MEMBER	1.50	Director	$0	$0	$0
RENATA MOISE	BOARD MEMBER	1.50	Director	$0	$0	$0
CATHERINE MORSE	BOARD MEMBER	1.50	Director	$0	$0	$0
JAMES PATERSON	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
JON SELLMAN	BOARD MEMBER	1.50	Director	$0	$0	$0
J KENT SWEEZEY	BOARD MEMBER	1.50	Director	$0	$0	$0
SHANNON A WALDNER	SECRETARY	5.00	Officer 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	$197,039	$91,560	$3,348,045	$105,479
2022	$120,343	$40,058	$2,976,861	$80,285
2021	$115,897	$35,535	$2,921,576	$80,362
2020	$370,918	$32,761	$2,866,953	$338,157
2019	$365,400	$29,412	$2,478,057	$335,988
2018	$120,502	$13,210	$2,268,493	$107,292
2017	$245,118	$25,405	$2,161,201	$219,713
2016	$166,577	$13,356	$1,943,838	$153,221

CRABTREE NECK LAND TRUST