RENSSELAER LAND TRUST INC (EIN 141708890) - 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

1988

Legal Domicile

Principal Officer

PAM JACOBSON

Phone

5187129211

Tax Period

2023-01-01 to 2023-12-31

RENSSELAER LAND TRUST INC, founded in 1988, is a small nonprofit that reported $123K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $204K exceeded revenue, resulting in a 65% operating deficit.

Mission

THE MISSION OF THE RENSSELAER LAND TRUST IS TO CONSERVE THE OPEN SPACES, WATERSHEDS AND NATURAL HABITATS OF RENSSELAER COUNTY FOR THE BENEFIT OF OUR COMMUNITIES AND FUTURE GENERATIONS.

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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 $127,956

Program Service Revenue $0

Investment Income $31

Other Revenue $-4,625

TOTAL REVENUE $123,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,068

Fundraising Expenses $11,236

Program Expenses $158,660

Other Expenses $166,678

TOTAL EXPENSES $203,746

Year-over-Year Comparison

	2023	2022	Change
Revenue	$123,362	$249,176	-0.5%
Expenses	$203,746	$212,875	0.0%
Net Income	$-80,384	$36,301	-3.2%

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

N/A

Independent Members

N/A

Employees

Volunteers

N/A

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

$15,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEB BALLIET	EXECUTIVE DIRECTOR	32.00	Director	$15,500	$0	$15,500
MICHELLE LECLAIR	TREASURER	8.00	Officer	$0	$0	$0
BOB CROWLEY	PRESIDENT	8.00	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	No data	No data	No data	No data
2023	$123,362	$203,746	$1,338,596	$-80,384
2022	$249,176	$212,875	$1,403,627	$36,301
2021	$381,694	$192,590	$1,377,916	$189,104
2020	$184,760	$138,082	$1,173,213	$46,678
2019	$170,012	$248,678	$1,118,426	$-78,666
2018	$638,393	$204,189	$1,195,035	$434,204

RENSSELAER LAND TRUST INC