OCMULGEE LAND TRUST INC (EIN 201260225) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

C MICHAEL FORD

Phone

4787229909

Tax Period

2023-01-01 to 2023-12-31

OCMULGEE LAND TRUST INC, founded in 2004, is a micro nonprofit in the Environment sector that reported $30K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $83K exceeded revenue, resulting in a 176% operating deficit.

Mission

TO ACQUIRE, TRANSFER AND MANAGE LAND IN A MANNER DESIGNED TO PROMOTE THE PRESERVATION OF ENVIRONMENTALLY VALUABLE OR SENSITIVE RESOURCES, RECREATIONAL RESOURCES, AGRICULTURAL RESOURCES, RESOURCES OF HISTORIC OR CULTURAL IMPORTANCE AND OPEN SPACE IN THE OCMULGEE RIVER WATERSHED AND ANY OTHER WATERSHEDS WITHIN THE STATE OF GEORGIA.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $28,000

Program Service Revenue $0

Investment Income $4,017

Other Revenue $-2,131

TOTAL REVENUE $29,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,672

Fundraising Expenses $5,167

Program Expenses $49,451

Other Expenses $30,913

TOTAL EXPENSES $82,585

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,886	$71,067	-0.6%
Expenses	$82,585	$77,645	+0.1%
Net Income	$-52,699	$-6,578	+7.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$48,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENSEY RABUN	EXECUTIVE DI	1.00	Officer	$48,000	$0	$48,000
BRIAN ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD CRESWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
C MICHAEL FORD	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES FRITZE	TREASURER	1.00	Officer Director	$0	$0	$0
POPE LANGSTAFF	BOARD MEMBER	1.00	Director	$0	$0	$0
HUBERT LOVEIN	SECRETARY	1.00	Officer Director	$0	$0	$0
PHIL RABUN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY ROJAS	BOARD MEMBER	1.00	Director	$0	$0	$0
BLAKE SHARPTON	GENERAL COUN	1.00	Director	$0	$0	$0
CHRIS SHERIDAN	VICE PRESIDE	1.00	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	$29,886	$82,585	$789,100	$-52,699
2022	$71,067	$77,645	$831,896	$-6,578
2021	$50,214	$69,471	$849,876	$-19,257
2020	$44,683	$77,280	$857,200	$-32,597
2019	$103,979	$68,869	$885,112	$35,110
2018	$115,485	$56,005	$845,361	$59,480

OCMULGEE LAND TRUST INC