KESTREL LAND TRUST INC (EIN 222746868) - 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

KRISTIN DEBOER

Phone

4135491097

Tax Period

2023-01-01 to 2023-12-31

KESTREL LAND TRUST INC, founded in 1986, is a community nonprofit in the Environment sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.5M, a strong 47% operating margin.

Mission

KESTREL LAND TRUST INC. CONSERVES AND CARES FOR FORESTS, FARMS, AND RIVERWAYS IN THE CONNECTICUT RIVER VALLEY OF WESTERN MASSACHUSETTS, WHILE NURTURING AN ENDURING LOVE OF THE LAND.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,091,819

Program Service Revenue $11,780

Investment Income $216,858

Other Revenue $1,468

TOTAL REVENUE $3,321,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $837,931

Fundraising Expenses $138,019

Program Expenses $1,504,285

Other Expenses $936,753

TOTAL EXPENSES $1,774,684

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,321,925	$2,992,422	+0.1%
Expenses	$1,774,684	$1,067,676	+0.7%
Net Income	$1,547,241	$1,924,746	-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

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

$118,536

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN DEBOER	EXECUTIVE DIRECTOR	40.00	Officer	$96,579	$21,957	$118,536
JOEL RUSSEL	PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICIA CRUTCHFIELD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PETER CURTIS	TREASURER	2.00	Officer Director	$0	$0	$0
SARAH DOLVEN	SECRETARY	2.00	Director	$0	$0	$0
KATHARINE SIMS	DIRECTOR	1.00	Director	$0	$0	$0
ROSEMARY ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH BLAYLOCK	DIRECTOR	1.00	Director	$0	$0	$0
RALPH TATE	DIRECTOR	1.00	Director	$0	$0	$0
BETH HOOKER	DIRECTOR	1.00	Director	$0	$0	$0
ANN HALLSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY HILL	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN LASH	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MOREHOUSE	DIRECTOR	1.00	Director	$0	$0	$0
MARVIN MORIARTY	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY BARKER PLOTKIN	DIRECTOR	1.00	Director	$0	$0	$0
SARA ROSS	DIRECTOR	1.00	Director	$0	$0	$0
CAM WEIMAR	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$3,321,925	$1,774,684	$10,309,541	$1,547,241
2022	$2,992,422	$1,067,676	$8,584,123	$1,924,746
2021	$4,804,533	$1,732,948	$7,170,959	$3,071,585

KESTREL LAND TRUST INC