ORANGE COUNTY LAND TRUST INC (EIN 133692034) - 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

1993

Legal Domicile

Principal Officer

LEWIS H LAIN

Phone

8455343690

Tax Period

2023-01-01 to 2023-12-31

ORANGE COUNTY LAND TRUST INC, founded in 1993, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $451K, a strong 39% operating margin.

Mission

PRESERVATION OF OPEN SPACE IN ORANGE COUNTY, NY

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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 $1,164,909

Program Service Revenue $0

Investment Income $49,019

Other Revenue $-50,540

TOTAL REVENUE $1,163,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,867

Fundraising Expenses $46,910

Program Expenses $532,541

Other Expenses $234,316

TOTAL EXPENSES $712,183

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,163,388	$516,208	+1.3%
Expenses	$712,183	$467,985	+0.5%
Net Income	$451,205	$48,223	+8.4%

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

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

$131,951

Total Directors

$131,951

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY BIRNBERG	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL BRUNO	DIRECTOR	5.00	Director	$0	$0	$0
DAVID GETZ	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
LEWIS H LAIN	PRESIDENT	8.00	Officer Director	$0	$0	$0
ADRIAN GODDARD	DIRECTOR	5.00	Director	$0	$0	$0
BUD BREHENEY	DIRECTOR	5.00	Director	$0	$0	$0
JO HULL	DIRECTOR	5.00	Director	$0	$0	$0
ANDREW MILLS	DIRECTOR	5.00	Director	$0	$0	$0
DENNIS SMITH	DIRECTOR	5.00	Director	$0	$0	$0
FRANCIS WICKHAM	DIRECTOR	5.00	Director	$0	$0	$0
CAROLINE HAMLING	SECRETARY	8.00	Officer Director	$0	$0	$0
JAMES DELAUNE	EXECUTIVE DIRECTOR	40.00	Officer Director	$131,951	$0	$131,951
CATHERINE HUNTER	TREASURER	8.00	Officer Director	$0	$0	$0
PAULA SPECTOR	DIRECTOR	5.00	Director	$0	$0	$0
SUSIE SOHN	2ND VICE PRESIDENT	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	$1,163,388	$712,183	$10,471,458	$451,205
2022	$516,208	$467,985	$7,696,661	$48,223
2021	$935,085	$524,475	$7,822,185	$410,610
2020	$492,931	$526,355	$7,716,994	$-33,424
2019	$891,387	$503,508	$7,651,732	$387,879
2018	$416,113	$475,192	$7,025,004	$-59,079

ORANGE COUNTY LAND TRUST INC