TRAPROCK RIDGE LAND CONSERVANCY INC

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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

1984

Legal Domicile

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 RESOURCED FOR THE BENEFIT OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $12,605

TRAPROCK RIDGE LAND CONSERVANCY CONTRACTED FOR LAND SURVEYS OF KEY PARCELS THROUGHOUT THE TOWNS WE SERVE. IN ADDITION TO THIS BEING A SOUND PRACTICE, THE RESULTS IDENTIFIED ENCROACHMENTS AND OTHER...

TRAPROCK RIDGE LAND CONSERVANCY CONTRACTED FOR LAND SURVEYS OF KEY PARCELS THROUGHOUT THE TOWNS WE SERVE. IN ADDITION TO THIS BEING A SOUND PRACTICE, THE RESULTS IDENTIFIED ENCROACHMENTS AND OTHER ACTIVITIES THAT WAS BROUGHT TO THE ATTENTION OF THE BOARD FOR DISCUSSION, AND IN SOME CASES BROUGHT TO THE ATTENTION OF ABUTTING LANDOWNERS FOR RESOLUTION.

Program 2

Expenses: $3,231

THE TRUST BEGAN A COMPREHENSIVE REVISION OF ITS WEBSITE. THIS INCLUDED REBRANDING THE SITE FOLLOWING THE 2023 MERGER, ADDING INFORMATION ON NEW BOARD AND COMMITTEE MEMBERS, AND ADDING INFORMATION ON...

Program 3

Expenses: $4,423 Revenue: $9,640

THE TRUST HELD AN EVENT FOR ITS MEMBERSHIP AND OTHER PARTIES INTERESTED IN OUR MISSION. REPORTS ON THE CONTINUED ACCOMOPLISHMENTS OF THE ORGANIZATION WERE PROVIDED. THERE WERE SEVERAL SPONSORS AND...

THE TRUST HELD AN EVENT FOR ITS MEMBERSHIP AND OTHER PARTIES INTERESTED IN OUR MISSION. REPORTS ON THE CONTINUED ACCOMOPLISHMENTS OF THE ORGANIZATION WERE PROVIDED. THERE WERE SEVERAL SPONSORS AND ATTENDEES WHO HAD PAID A MODEST FEE FOR THE MEAL.

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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 (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

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

N/A

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
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