WEST REHOBOTH COMMUNITY LAND TRUST (EIN 202477568) - 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

2005

Legal Domicile

Principal Officer

ELEANOR MARCHTMON

Tax Period

2023-07-01 to 2024-06-30

WEST REHOBOTH COMMUNITY LAND TRUST, founded in 2005, is a micro nonprofit in the Housing & Shelter sector that reported $54K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9K, a strong 16% operating margin.

🔒

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 $24,823

Program Service Revenue $22,715

Investment Income $702

Other Revenue $5,700

TOTAL REVENUE $53,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,257

Other Expenses $45,087

TOTAL EXPENSES $45,087

Year-over-Year Comparison

	2023	2022	Change
Revenue	$53,940	$38,689	+0.4%
Expenses	$45,087	$39,909	+0.1%
Net Income	$8,853	$-1,220	-8.3%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
P RANDOLPH TAYLOR	BOARD MEMBER	Director	$0	$0	$0
MARK SCHAEFFER	BOARD MEMBER	Director	$0	$0	$0
MARIA VINCENT	BOARD MEMBER	Director	$0	$0	$0
MELINDA YEATES	BOARD MEMBER	Director	$0	$0	$0
SAM COOPER	BOARD MEMBER	Director	$0	$0	$0
ELEANOR MARCHTMON	PRESIDENT	Officer Director	$0	$0	$0
CARMAN BLACKWELL	VICE PRESIDENT	Officer	$0	$0	$0
JAMES BLAKESLEE	PROGRAM TREASURER	Officer	$0	$0	$0
KAREN HUGUES	SECRETARY	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
2025	No data	No data	No data	No data
2024	$53,940	$45,087	$675,761	$8,853
2023	$38,689	$39,909	$675,829	$-1,220
2022	$51,279	$42,036	$685,672	$9,243
2021	$46,710	$33,061	$684,752	$13,649
2020	$42,376	$44,242	$637,074	$-1,866
2019	$104,183	$43,752	$644,784	$60,431

WEST REHOBOTH COMMUNITY LAND TRUST