LEMHI REGIONAL LAND TRUST (EIN 202753508) - 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

2005

Legal Domicile

Principal Officer

CHARLI WILLIAMS

Phone

2087568879

Tax Period

2024-07-01 to 2025-06-30

LEMHI REGIONAL LAND TRUST, founded in 2005, is a small nonprofit in the Environment sector that reported $171K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $349K exceeded revenue, resulting in a 104% operating deficit.

Mission

TO PRESERVE RANCH LAND AND NATURAL RESOURCES IN CENTRAL IDAHO.

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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 (2024)

Revenue Breakdown

Contributions & Grants $106,319

Program Service Revenue $0

Investment Income $28,788

Other Revenue $35,894

TOTAL REVENUE $171,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,934

Fundraising Expenses $64,188

Program Expenses $112,225

Other Expenses $152,700

TOTAL EXPENSES $348,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$171,001	$227,664	-0.2%
Expenses	$348,634	$305,561	+0.1%
Net Income	$-177,633	$-77,897	+1.3%

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

$70,101

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB RUSSELL	CO-CHAIR	4.00	Officer Director	$0	$0	$0
INGRID FULSTONE	CO-CHAIR	4.00	Officer Director	$0	$0	$0
KYRA POVIRK	TREASURER	2.00	Officer Director	$0	$0	$0
BECCA ACETO	DIRECTOR	2.00	Director	$0	$0	$0
LOWELL CERISE	DIRECTOR	2.00	Director	$0	$0	$0
MIKE DOUGHERTY	DIRECTOR	2.00	Director	$0	$0	$0
ACE HESS	DIRECTOR	2.00	Director	$0	$0	$0
MIKE KOSSLER	DIRECTOR	2.00	Director	$0	$0	$0
CHARLI WILLIAMS	EXECUTIVE DIRECTOR	40.00	Officer	$64,610	$5,491	$70,101

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	$171,001	$348,634	$3,287,893	$-177,633
2024	$227,664	$305,561	$3,145,947	$-77,897
2023	$327,427	$363,305	$2,991,056	$-35,878
2022	$554,549	$411,660	$2,923,400	$142,889
2021	$727,654	$596,305	$3,129,971	$131,349
2018	$1,109,452	$1,028,774	$2,126,690	$80,678

LEMHI REGIONAL LAND TRUST