Brunswick-Topsham Land Trust Inc (EIN 222714194) - 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

1986

Legal Domicile

Principal Officer

John Berry

Phone

2077297694

Tax Period

2024-07-01 to 2025-06-30

Brunswick-Topsham Land Trust Inc, founded in 1986, is a community nonprofit in the Environment sector that reported $2.9M in total revenue in fiscal year 2024. The organization ran a surplus of $1.3M, a strong 44% operating margin.

Mission

Brunswick-Topsham Land Trust conserves and stewards vital natural areas, supports a vibrant local food system, and connects people with the natural world through inclusive education and recreation programs. Our goal is to protect our natural resources, cultivate care for the natural world, and in so doing, foster resilient, connected communities now and for generations to come.

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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 $2,641,525

Program Service Revenue $172,145

Investment Income $89,057

Other Revenue $0

TOTAL REVENUE $2,902,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $761,288

Fundraising Expenses $365,191

Program Expenses $1,076,036

Other Expenses $792,631

TOTAL EXPENSES $1,626,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,902,727	$2,759,685	+0.1%
Expenses	$1,626,419	$1,579,492	+0.0%
Net Income	$1,276,308	$1,180,193	+0.1%

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

290

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

$90,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Armstrong	Director	1.00	Director	$0	$0	$0
Emily Swan	Past President	1.00	Officer Director	$0	$0	$0
Janvier Smith	Director	1.00	Director	$0	$0	$0
Keisha Payson	Director	1.00	Director	$0	$0	$0
Lloyd Van Lunen	Director	1.00	Director	$0	$0	$0
Margaret Wilson	Director	1.00	Director	$0	$0	$0
Nick Whatley	Director	1.00	Director	$0	$0	$0
Richard Mersereau	Director	1.00	Director	$0	$0	$0
Rick Wells	Director	1.00	Director	$0	$0	$0
Rol Fessenden	President	1.00	Officer Director	$0	$0	$0
Sandy Stott	Director	1.00	Director	$0	$0	$0
Susan Rae-Reeves	Secretary	1.00	Officer Director	$0	$0	$0
John Berry	Treasurer	1.00	Officer Director	$0	$0	$0
Joan Carney	Director	1.00	Director	$0	$0	$0
William Ferdinand	Vice President	1.00	Officer Director	$0	$0	$0
Robert Frank	Director	1.00	Director	$0	$0	$0
Jennifer Hanson	Director	1.00	Director	$0	$0	$0
Peter Simmons	Director	1.00	Director	$0	$0	$0
Dana Totman	Director	1.00	Director	$0	$0	$0
Stephen Walker	Executive Director	40.00	Officer	$88,130	$2,550	$90,680

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	$2,902,727	$1,626,419	$11,426,357	$1,276,308
2024	$2,759,685	$1,579,492	$10,102,762	$1,180,193
2023	$1,933,084	$1,029,393	$6,509,211	$903,691
2022	$1,180,824	$769,481	$5,391,135	$411,343
2021	$740,258	$721,277	$5,117,245	$18,981
2020	$1,105,781	$776,552	$4,914,601	$329,229
2019	$937,975	$810,696	$4,482,060	$127,279
2018	$1,102,614	$768,247	$4,301,339	$334,367

Brunswick-Topsham Land Trust Inc