BARNSTABLE LAND TRUST INC (EIN 222483963) - 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

1983

Legal Domicile

Principal Officer

LEIGH TOWNES

Phone

5087712585

Tax Period

2024-01-01 to 2024-12-31

BARNSTABLE LAND TRUST INC, founded in 1983, is a community nonprofit in the Environment sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 136% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 77% operating margin.

Mission

BLT IS A COMMUNITY NON-PROFIT DEDICATED TO PRESERVING OPEN SPACES, NATURAL RESOURCES, AND THE UNIQUE CHARACTER IN THE TOWN OF BARNSTABLE AND NEARBY AREAS.

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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 $3,795,411

Program Service Revenue $39,001

Investment Income $153,498

Other Revenue $10,925

TOTAL REVENUE $3,998,835

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $544,433

Fundraising Expenses $118,935

Program Expenses $752,636

Other Expenses $314,089

TOTAL EXPENSES $908,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,998,835	$1,692,056	+1.4%
Expenses	$908,522	$762,882	+0.2%
Net Income	$3,090,313	$929,174	+2.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEIGH TOWNES	PRESIDENT	2.00	Officer Director	$0	$0	$0
JUSTINE LAUGHARN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ROBERT CAREY	TREASURER	2.00	Officer Director	$0	$0	$0
WENDY BARKER	CLERK	2.00	Officer Director	$0	$0	$0
KAREN DALEY	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HANESIAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL COHEN	DIRECTOR	1.00	Director	$0	$0	$0
BEN CANAVAN	DIRECTOR	1.00	Director	$0	$0	$0
JILL MCCLEARY	DIRECTOR	1.00	Director	$0	$0	$0
DICK FAIRBANKS	DIRECTOR	1.00	Director	$0	$0	$0
TERRY KARAMANOS	DIRECTOR	1.00	Director	$0	$0	$0
TOBEY COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH HAWLEY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CALLAHAN	DIRECTOR	1.00	Director	$0	$0	$0
LISA DRAKE	DIRECTOR	1.00	Director	$0	$0	$0
JANET MILKMAN	EXECUTIVE DI	40.00	Highest	$148,594	$0	$148,594

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	$3,998,835	$908,522	$38,446,089	$3,090,313
2024	$3,998,835	$908,522	$38,446,089	$3,090,313
2023	$1,692,056	$762,882	$34,863,515	$929,174
2022	$1,186,389	$693,547	$33,792,275	$492,842
2021	$1,043,814	$616,831	$33,706,072	$426,983
2020	$764,280	$517,955	$33,115,315	$246,325
2019	$636,569	$479,943	$32,691,552	$156,626
2018	$1,835,794	$529,340	$32,326,756	$1,306,454

BARNSTABLE LAND TRUST INC