PECONIC LAND TRUST INC (EIN 112667021) - 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

1983

Legal Domicile

Principal Officer

JOHN VH HALSEY

Phone

6312833195

Tax Period

2024-01-01 to 2024-12-31

PECONIC LAND TRUST INC, founded in 1983, is a mid-sized nonprofit in the Environment sector that reported $28.1M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $19.8M, a strong 71% operating margin.

Mission

PECONIC LAND TRUST CONSERVES LONG ISLAND'S WORKING FARMS, NATURAL LANDS AND HERITAGE FOR OUR COMMUNITIES NOW AND IN THE FUTURE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $25,246,761

Program Service Revenue $521,389

Investment Income $2,105,591

Other Revenue $215,094

TOTAL REVENUE $28,088,835

Expense Breakdown

Grants Paid $130,243

Salaries & Benefits $4,062,260

Fundraising Expenses $835,942

Program Expenses $5,790,474

Other Expenses $4,092,733

TOTAL EXPENSES $8,285,236

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,088,835	$17,406,724	+0.6%
Expenses	$8,285,236	$7,480,659	+0.1%
Net Income	$19,803,599	$9,926,065	+1.0%

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

145

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

$245,933

Total Directors

$245,933

Key Employees

$348,922

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD BALDWIN	BOARD MEMBER	2.00	Director	$0	$0	$0
NORA J CATLIN	SECRETARY	2.00	Officer Director	$0	$0	$0
HARRIET H DRESHER	ASSISTANT SECRETARY	2.00	Officer Director	$0	$0	$0
ANN G FFOLLIOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
NANCY GILBERT	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN VH HALSEY	PRESIDENT	40.00	Officer Director	$236,309	$9,624	$245,933
EDWARD KRUG	CHAIR	2.00	Director	$0	$0	$0
JOHN E LARKIN	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
JACQUELINE LICALZI	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA MERROW	BOARD MEMBER	2.00	Director	$0	$0	$0
VALERIE SCOPAZ	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS B WILLIAMS	BOARD CHAIR EMERITUS	2.00	Director	$0	$0	$0
KATHARINE GRIFFITHS	BOARD MEMBER	2.00	Director	$0	$0	$0
DENISE M SILVA-DENNIS	BOARD MEMBER	2.00	Director	$0	$0	$0
YVETTE SALSEDO	VICE PRESIDENT	40.00	Key Emp	$152,181	$6,243	$158,424
IRENE SIERRA	VICE PRESIDENT	40.00	Key Emp	$183,139	$7,359	$190,498
AMANDA ABRAHAM	DIRECTOR OF DEVELOPMENT	40.00	Highest	$124,627	$5,008	$129,635
MATT SWAIN	VICE PRESIDENT	40.00	Highest	$127,131	$14,542	$141,673
LORI MIKULA	DIRECTOR OF FINANCE	40.00	Highest	$106,219	$31,153	$137,372
KIMBERLY QUARTY	DIRECTOR OF CONSERVATION PROGRAMS	40.00	Highest	$117,278	$4,713	$121,991
DANIEL HESTON	DIRECTOR OF AGRICULTURAL PROGRAM	40.00	Highest	$103,682	$31,051	$134,733

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	$28,088,835	$8,285,236	$455,046,338	$19,803,599
2023	$17,406,724	$7,480,659	$444,520,467	$9,926,065
2022	$18,872,137	$6,609,393	$433,858,179	$12,262,744
2021	$28,476,857	$6,610,938	$410,120,179	$21,865,919
2020	$14,833,784	$6,039,426	$378,754,725	$8,794,358
2019	$7,013,893	$5,461,653	$368,957,478	$1,552,240
2018	$6,922,415	$5,371,521	$368,026,755	$1,550,894

PECONIC LAND TRUST INC