TRAPROCK RIDGE LAND CONSERVANCY INC

EIN: 222490127 501(c)(3)

BLOOMFIELD, CT

Total Revenue
$231,185
Total Expenses
$100,333
Total Assets
$3,718,180
Net Assets
$3,718,180
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
CT
Principal Officer
DAVID SAGERS
Phone
8609657124
Tax Period
2025-01-01 to 2025-12-31

TRAPROCK RIDGE LAND CONSERVANCY INC, founded in 1984, is a small nonprofit that reported $231K in total revenue in fiscal year 2025. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 57% operating margin.

Mission

THE MISSION OF THE LAND TRUST IS TO PROMOTE THE PRESERVATION, IMPROVEMENT, PROTECTION, AND CONSERVATION OF NATURAL RESOURCES FOR THE BENEFIT OF THE COMMUNITY.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $204,930
Program Service Revenue $0
Investment Income $14,615
Other Revenue $11,640
TOTAL REVENUE $231,185

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $9,226
Program Expenses $69,605
Other Expenses $100,333
TOTAL EXPENSES $100,333

Year-over-Year Comparison

2025 2024 Change
Revenue $231,185 $117,602 +1.0%
Expenses $100,333 $59,544 +0.7%
Net Income $130,852 $58,058 +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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
75

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DALE BERTOLDI TRUSTEE 2.00
Director
$0 $0 $0
CHIP CANTON TRUSTEE 2.00
Director
$0 $0 $0
CATHERINE DELASCO TRUSTEE 2.00
Director
$0 $0 $0
STEPHEN DEWEY TRUSTEE 2.00
Director
$0 $0 $0
JENNIFER FRANK TRUSTEE 20.00
Director
$0 $0 $0
DAVID IANNUCCI TRUSTEE 2.00
Director
$0 $0 $0
PAULA JONES VICE CHAIR 6.00
Officer Director
$0 $0 $0
JAMES KANDIK TRUSTEE 2.00
Director
$0 $0 $0
SREE KOLLA TRUSTEE 2.00
Director
$0 $0 $0
CAMERON LLOYD TRUSTEE 2.00
Director
$0 $0 $0
SEBI PRESCOTT TRUSTEE 2.00
Director
$0 $0 $0
DAVID SAGERS TREASURER 6.00
Officer Director
$0 $0 $0
CHRISTOPHER SHEPARD SECRETARY 4.00
Officer Director
$0 $0 $0
VARSHNY SRIGANESH TRUSTEE 2.00
Director
$0 $0 $0
AMANDA THOMPSON CHAIR 20.00
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
2025 $231,185 $100,333 $3,718,180 $130,852
2024 No data No data No data No data
2023 $103,043 $275,657 $3,529,270 $-172,614
2022 $30,948 $41,308 $1,615,348 $-10,360
2021 $47,484 $12,918 $1,633,925 $34,566
2020 $66,807 $19,098 $1,574,949 $47,709
2019 $53,728 $26,647 $1,527,240 $27,081
2018 $96,815 $32,446 $1,508,996 $64,369
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