COLUMBIA LAND CONSERVANCY INC (EIN 222757332) - 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

TROY WELDY

Phone

5183925252

Tax Period

2023-07-01 to 2024-06-30

COLUMBIA LAND CONSERVANCY INC, founded in 1986, is a community nonprofit in the Environment sector that reported $4.6M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $3.9M left a modest 14% surplus.

Mission

THE COLUMBIA LAND CONSERVANCY, INC. IS A NON-PROFIT LAND TRUST WORKING IN COLUMBIA COUNTY, NY TO BRING PEOPLE TOGETHER TO CONSERVE, APPRECIATE, AND ENJOY 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 $4,017,446

Program Service Revenue $19,546

Investment Income $532,632

Other Revenue $3,262

TOTAL REVENUE $4,572,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,340,518

Fundraising Expenses $189,472

Program Expenses $3,319,208

Other Expenses $2,573,069

TOTAL EXPENSES $3,913,587

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,572,886	$5,776,175	-0.2%
Expenses	$3,913,587	$2,396,094	+0.6%
Net Income	$659,299	$3,380,081	-0.8%

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

126

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

$282,031

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA CASHEN	CHAIR	6.00	Officer Director	$0	$0	$0
ROBIN ANDREWS	VICE CHAIR	3.00	Officer Director	$0	$0	$0
SETH MASTERS	TREASURER	2.00	Officer Director	$0	$0	$0
PETER REED	SECRETARY	5.00	Officer Director	$0	$0	$0
CHRIS CASHEN	TRUSTEE	1.00	Director	$0	$0	$0
MARK LEVY	TRUSTEE	2.00	Director	$0	$0	$0
THOMAS POTTER	TRUSTEE	3.00	Director	$0	$0	$0
ED HOE	TRUSTEE	2.00	Director	$0	$0	$0
MEREDITH KANE	TRUSTEE	2.00	Director	$0	$0	$0
CALEB WHITE	TRUSTEE	1.00	Director	$0	$0	$0
JIM KOSCIS	TRUSTEE	3.00	Director	$0	$0	$0
WILL YANDIK	TRUSTEE	1.00	Director	$0	$0	$0
CARA BOYLE	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL GOLDEN	TRUSTEE	5.00	Director	$0	$0	$0
KERI LATIOLAIS	TRUSTEE	2.00	Director	$0	$0	$0
ALICE LEBLANC	TRUSTEE	2.00	Director	$0	$0	$0
JESSICA HOLMES	DIRECTOR OF OPERATIONS	35.00	Officer	$88,236	$22,618	$110,854
TROY WELDY	PRESIDENT	50.00	Officer	$132,415	$38,762	$171,177

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	No data	No data	No data	No data
2024	$4,572,886	$3,913,587	$31,701,273	$659,299
2020	$2,528,092	$2,888,515	$23,284,051	$-360,423
2019	$3,694,758	$4,792,380	$22,464,194	$-1,097,622
2018	$8,804,916	$5,004,846	$23,183,922	$3,800,070

COLUMBIA LAND CONSERVANCY INC