ORANGE COUNTY LAND TRUST INC

EIN: 133692034 501(c)(3) Environment

MOUNTAINVILLE, NY

Total Revenue
$1,163,388
Total Expenses
$712,183
Total Assets
$10,471,458
Net Assets
$8,238,553
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
NY
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

THE MISSION OF THE ORANGE COUNTY LAND TRUST IS TO PRESERVE WATER RESOURCES, CRITICAL HABITAT, RURAL AND URBAN FARMLAND, SCENIC VIEWSHEDS AND ECOSYSTEMS IN AND AROUND ORANGE COUNTY FOR THE BENEFIT OF ALL WHO DEPEND ON THEM.

Program Service Accomplishments

Program 1
Expenses: $532,541

ISSUED "OPEN SPACE NEWS" NEWSLETTER, OBTAINED ADDITIONAL LAND. SPONSORED EDUCATIONAL CONFERENCE AND ANNUAL DINNER. CONTINUED TO MAINTAIN LAND AND EASEMENTS.THROUGH THE COURSE OF EACH YEAR, ORANGE...

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ISSUED "OPEN SPACE NEWS" NEWSLETTER, OBTAINED ADDITIONAL LAND. SPONSORED EDUCATIONAL CONFERENCE AND ANNUAL DINNER. CONTINUED TO MAINTAIN LAND AND EASEMENTS.THROUGH THE COURSE OF EACH YEAR, ORANGE COUNTY LAND TRUST WORKS TO PROTECT FARMLAND AND OPEN SPACE.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
10
Volunteers
30

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
6
$131,951
Total Directors
15
$131,951
Key Employees
0
$0
Highest Compensated
0
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
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