BEAVERKILL VALLEY 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

1988

Legal Domicile

Principal Officer

JEFFREY P LEJAVA

Phone

9084822119

Tax Period

2023-01-01 to 2023-12-31

BEAVERKILL VALLEY LAND TRUST INC, founded in 1988, is a small nonprofit in the Environment sector that reported $157K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $237K exceeded revenue, resulting in a 51% operating deficit.

Mission

BVLT OWNS, AND HOLDS FEE LANDS AND CONSERVATION EASEMENTS ON,ECOLOGICALLY IMPORTANT NATURAL LANDS IN THE BEAVERKILL VALLEY REGION OF THE CATSKILL STATE PARK IN NEW YORK STATE. IT MANAGES THESE LANDS FOR OPEN SPACE, EDUCATIONAL AND RECREATION PURPOSES FOR THE BENEFIT OF THE PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $223,000 Revenue: $4,220

THE BEAVERKILL VALLEY LAND TRUST, INC. WAS FOUNDED TO PROTECT ECOLOGICALLY IMPORTANT, HISTORIC AND SCENIC LANDS IN THE BEAVERKILL VALLEY REGION OF THE CATSKILL MOUNTAINS OF NEW YORK STATE THROUGH THE ACQUISITION AND DONATION OF FEE LANDS AND CONSERVATION EASEMENTS; TO PRESERVE AND PROTECT THE VALLEY'S WATERS AND STREAMS AND TO ESTABLISH A NATURE PRESERVE FOR EDUCATIONAL AND SCIENTIFIC USE AND HUMAN ENJOYMENT.

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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 $149,448

Program Service Revenue $0

Investment Income $3,467

Other Revenue $4,220

TOTAL REVENUE $157,135

Expense Breakdown

Grants Paid $12,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $223,000

Other Expenses $224,372

TOTAL EXPENSES $236,872

Year-over-Year Comparison

	2023	2022	Change
Revenue	$157,135	$217,698	-0.3%
Expenses	$236,872	$280,813	-0.2%
Net Income	$-79,737	$-63,115	+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
ANDREW REGAN	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
DAVID C PATTERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
JANE DEBEVOISE	BOARD MEMBER	0.50	Director	$0	$0	$0
JEFFREY LAJAVA	DIRECTOR/SECRETARY	8.00	Officer Director	$0	$0	$0
JUDITH COX	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
KATHERINE ADAMS	PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICA ADAMS	BOARD MEMBER	0.50	Director	$0	$0	$0
SHAIZA RIZAVI	TREASURER	0.50	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	$157,135	$236,872	$2,950,808	$-79,737
2022	$217,698	$280,813	$3,040,431	$-63,115
2021	$296,208	$326,273	$3,083,123	$-30,065
2020	$981,329	$231,259	$3,123,193	$750,070
2019	$1,106,474	$163,220	$2,378,880	$943,254
2018	$1,627,063	$44,567	$1,409,435	$1,582,496