Westchester Land Trust Inc

EIN: 133507910 501(c)(3) Environment

Bedford Hills, NY

Total Revenue
$2,176,146
Total Expenses
$1,919,319
Total Assets
$27,269,531
Net Assets
$26,144,504
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
NY
Principal Officer
Kara H Whelan
Phone
9142346992
Tax Period
2024-01-01 to 2024-12-31

Westchester Land Trust Inc, founded in 1988, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $1.9M left a modest 12% surplus.

Mission

The primary mission of the Westchester Land Trust is to conserve, maintain and enhance the natural environment and resources of Westchester County and eastern Putnam County. The Trust acquires interests in land exhibiting important natural features or values.

Program Service Accomplishments

Program 1
Expenses: $1,409,831 Revenue: $39,944

Westchester Land Trust (WLT) is a regional conservation organization that conserves and cares for land in urban, suburban, and rural communities located in Westchester and eastern Putnam counties of...

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Westchester Land Trust (WLT) is a regional conservation organization that conserves and cares for land in urban, suburban, and rural communities located in Westchester and eastern Putnam counties of New York. Its land preservation efforts serve the public by protecting drinking water supplies, climate-resilient lands, trails for passive recreation and scenic enjoyment, wildlife habitats, farmland, and urban green spaces, such as community gardens and pocket parks. - continued on Schedule O -Since 1988 WLT has preserved more than 9,300 acres of open space, and 20 miles of hiking trails in 29 communities. WLT has protected parcels of land ranging from a quarter of an acre to over 600 acres. In 2024, WLT preserved an additional 85 acres across two projects. Community members enjoyed thousands of visits to WLT's preserves in 2024. Fourteen WLT nature preserves are open to the public year-round and free of charge. The remaining preserves serve as wildlife sanctuaries that are not open to the public. WLT partners with the State of New York, Westchester and Putnam counties, private landowners, and municipalities to acquire and care for land.WLT is committed to community education about the protection of natural resources, wildlife habitats, and sustainable agriculture. WLT collaborates with dozens of national, regional, and local organizations on programming and projects to help advance its mission. WLT's mobile education program, the Pollinator Pop-Up, appeared at 21 events in 2024, allowing WLT to connect with more than 1,600 community members about environmental topics. WLT's headquarters, Sugar Hill Farm, is the site of a half-acre organic garden, where vegetables are grown and distributed to local food pantries. Since its founding, more than 84,500 servings of fresh produce have been donated to families in need of food. Volunteers are the backbone of WLT's work. In 2024 volunteers donated more than 940 hours of their time to support WLT's land protection and community engagement programs. WLT's protected lands are home to more than 1,300 species of native plants and animals. In addition to proactive land protection, land stewardship is an important component of WLT's mission. WLT regularly conducts land management and habitat restoration projects on publically accessible lands that it owns or holds conservation easements on. In 2024, WLT contracted with youth conservationists to help launch a landscape-scale forest health project spanning all its preserves. WLT also employs summer conservation apprentices as part of its conservation career development program.

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

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,755,621
Program Service Revenue $27,823
Investment Income $437,594
Other Revenue $-44,892
TOTAL REVENUE $2,176,146

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,105,715
Fundraising Expenses $195,919
Program Expenses $1,409,831
Other Expenses $813,604
TOTAL EXPENSES $1,919,319

Year-over-Year Comparison

2024 2023 Change
Revenue $2,176,146 $3,848,710 -0.4%
Expenses $1,919,319 $3,614,056 -0.5%
Net Income $256,827 $234,654 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
22
Independent Members
22
Employees
18
Volunteers
130

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
5
$0
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bruce Churchill Chair 2.00
Officer Director
$0 $0 $0
Joe Edgar Treasurer 1.00
Officer Director
$0 $0 $0
David Ansel Director 0.50
Director
$0 $0 $0
Clifford H Aronson Director 0.50
Director
$0 $0 $0
Christopher Boege Director 0.50
Director
$0 $0 $0
Dina Dublon Director 0.50
Director
$0 $0 $0
Chantel McGee Director 0.50
Director
$0 $0 $0
Lee Manning-Vogelstein Director 0.50
Director
$0 $0 $0
Gary Perusse Director 0.50
Director
$0 $0 $0
Offutt A Porter Director 0.50
Director
$0 $0 $0
Norma Silva Director 0.50
Director
$0 $0 $0
Jennifer Schwartz Director 0.50
Director
$0 $0 $0
Carine Verschueren Director 0.50
Director
$0 $0 $0
Tony Freund Director 0.50
Director
$0 $0 $0
Dr Diana Williams Director 0.50
Director
$0 $0 $0
Matt Young Director 0.50
Director
$0 $0 $0
Nanette Bourne Vice Chair 1.00
Officer Director
$0 $0 $0
Michael Sheerin Director 0.50
Director
$0 $0 $0
Dave Tobias Director 0.50
Director
$0 $0 $0
Amy Fergusen Secretary 1.00
Officer Director
$0 $0 $0
Nancy Karch Director 1.00
Director
$0 $0 $0
Bruce Ward Director 1.00
Director
$0 $0 $0
Kara H Whelan President 40.00
Officer
$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 $2,176,146 $1,919,319 $27,269,531 $256,827
2023 $3,848,710 $3,614,056 $26,549,146 $234,654
2022 $3,275,102 $2,014,128 $26,052,642 $1,260,974
2021 $3,018,345 $2,589,436 $25,402,235 $428,909
2020 $1,127,131 $1,150,441 $24,808,835 $-23,310
2019 $3,415,545 $1,252,377 $23,366,557 $2,163,168
2018 $3,443,124 $3,150,747 $20,521,342 $292,377
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