SCHIFF NATURAL LANDS TRUST INC (EIN 222605740) - 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

1984

Legal Domicile

Principal Officer

MARISSA MC DONNELL

Phone

9735436004

Tax Period

2024-01-01 to 2024-12-31

SCHIFF NATURAL LANDS TRUST INC, founded in 1984, is a small nonprofit in the Environment sector that reported $198K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31K, a strong 16% operating margin.

Mission

PRESERVATION OF NATURAL LANDS

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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 $93,290

Program Service Revenue $58,518

Investment Income $0

Other Revenue $46,163

TOTAL REVENUE $197,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,489

Fundraising Expenses $0

Program Expenses $166,946

Other Expenses $157,457

TOTAL EXPENSES $166,946

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,971	$151,198	+0.3%
Expenses	$166,946	$130,534	+0.3%
Net Income	$31,025	$20,664	+0.5%

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

N/A

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
AMALIA DUARTE	Trustee	Director	$0	$0	$0
DORIAN VON AULOCK	Executive Dir.	Director	$0	$0	$0
TOM WELLS	Trustee	Director	$0	$0	$0
PAT CHARNEY	Trustee	Director	$0	$0	$0
KEN RENDALL	Trustee	Director	$0	$0	$0
JANIS SLUTSKY	Trustee	Director	$0	$0	$0
W BARRY THOMPSON	Trustee	Director	$0	$0	$0
ALLEN WEINSTEIN	Trustee	Director	$0	$0	$0
BOB OSNER-HACKETT	Trustee	Director	$0	$0	$0
MARISSA MC DONNELL	President	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
2024	$197,971	$166,946	$17,386,451	$31,025
2023	$151,198	$130,534	$17,355,426	$20,664
2022	$142,319	$122,607	$17,321,452	$19,712
2021	$130,446	$114,603	$17,311,153	$15,843
2020	$141,622	$107,447	$17,302,354	$34,175
2019	$113,863	$117,988	$17,269,079	$-4,125
2018	$127,784	$142,797	$17,251,884	$-15,013

SCHIFF NATURAL LANDS TRUST INC