THE 300 COMMITTEE LAND TRUST 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

1985

Legal Domicile

Principal Officer

RICHARD DOTSON

Phone

5085400876

Tax Period

2024-10-01 to 2025-09-30

THE 300 COMMITTEE LAND TRUST INC, founded in 1985, is a community nonprofit in the Environment sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.2M, a strong 72% operating margin.

Mission

THE 300 COMMITTEE'S MISSION IS TO PRESERVE LAND IN FALMOUTH MASSACHUSETTS AND TO RAISE AWARENESS OF THE VALUE OF OPEN SPACE TO THE COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $689,111

SUPPORT OF OPEN SPACE PRESERVATION

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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 $2,885,599

Program Service Revenue $0

Investment Income $213,881

Other Revenue $62

TOTAL REVENUE $3,099,542

Expense Breakdown

Grants Paid $175,000

Salaries & Benefits $304,721

Fundraising Expenses $63,646

Program Expenses $689,111

Other Expenses $387,782

TOTAL EXPENSES $867,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,099,542	$2,589,116	+0.2%
Expenses	$867,503	$712,039	+0.2%
Net Income	$2,232,039	$1,877,077	+0.2%

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

100

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
ANNE-MARIE RUNFOLA	DIRECTOR	5.00	Director	$0	$0	$0
RICHARD DOTSON	TREASURER	10.00	Officer Director	$0	$0	$0
ALEXANDRA LANCASTER	CLERK	10.00	Officer Director	$0	$0	$0
MICHAEL A DUFFANY	DIRECTOR	5.00	Director	$0	$0	$0
SUSANNE GOODMAN HALLSTEIN	DIRECTOR	5.00	Director	$0	$0	$0
LEONARD W JOHNSON	DIRECTOR	5.00	Director	$0	$0	$0
STEPHANIE MADSEN	DIRECTOR	5.00	Director	$0	$0	$0
JO ANN MURAMOTO	PRESIDENT	10.00	Officer Director	$0	$0	$0
GREGORY MILLS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BARRY GOOD	DIRECTOR	5.00	Director	$0	$0	$0
MARCIA MACEDO	DIRECTOR	5.00	Director	$0	$0	$0
DAVID BAILEY	DIRECTOR	5.00	Director	$0	$0	$0
KENNETH FOREMAN	DIRECTOR	5.00	Director	$0	$0	$0
DINA PANDYA	DIRECTOR	5.00	Director	$0	$0	$0
JOSEPH ANDREWS	DIRECTOR	5.00	Director	$0	$0	$0
JESSICA WHRITENOUR	EXE. DIR	40.00	Highest	$122,224	$14,683	$136,907

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	$3,099,542	$867,503	$16,143,392	$2,232,039
2024	$2,589,116	$712,039	$13,539,845	$1,877,077
2023	$2,296,139	$487,111	$11,311,180	$1,809,028
2022	$1,313,288	$448,192	$9,243,095	$865,096
2021	$1,736,748	$583,087	$9,088,804	$1,153,661
2020	$603,323	$744,689	$7,819,413	$-141,366
2019	$1,383,553	$386,741	$7,417,287	$996,812
2018	$1,223,031	$11,793,352	$6,713,756	$-10,570,321