HILLTOWN LAND TRUST INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

SUSAN MCALLISTER

Phone

4136284485

Tax Period

2024-04-01 to 2025-03-31

HILLTOWN LAND TRUST INC, founded in 1987, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 180% from the prior year, signaling strong growth momentum. The organization ran a surplus of $730K, a strong 64% operating margin.

Mission

HILLTOWN LAND TRUST CONSERVES AND STEWARDS LAND THROUGH STRONG RELATIONSHIPS TO ENSURE CLEAN WATER, WILDLIFE HABITAT, CLIMATE RESILIENCE, RECREATIONAL OPPORTUNITIES, AND HEALTHY FARMLAND FOR THE BENEFIT OF ALL.

Program Service Accomplishments

Program 1

Expenses: $294,381 Revenue: $17,008

PERMANENTLY CONSERVED LANDS OF HIGH ECOLOGICAL, SCENIC, AND RECREATIONAL VALUE, ENSURED RESPONSIBLE STEWARDSHIP OF CONSERVATION LANDS IN OUR CARE, AND PROVIDED EDUCATIONAL SERVICES RELATED TO LAND...

PERMANENTLY CONSERVED LANDS OF HIGH ECOLOGICAL, SCENIC, AND RECREATIONAL VALUE, ENSURED RESPONSIBLE STEWARDSHIP OF CONSERVATION LANDS IN OUR CARE, AND PROVIDED EDUCATIONAL SERVICES RELATED TO LAND CONSERVATION AND STEWARDSHIP.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,056,455

Program Service Revenue $0

Investment Income $73,790

Other Revenue $17,008

TOTAL REVENUE $1,147,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $336,566

Fundraising Expenses $87,092

Program Expenses $294,381

Other Expenses $81,116

TOTAL EXPENSES $417,682

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,147,253	$409,978	+1.8%
Expenses	$417,682	$278,718	+0.5%
Net Income	$729,571	$131,260	+4.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$83,295

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL PEOTTER	PRESIDENT (UNTIL 10/31/24)	5.00	Officer Director	$0	$0	$0
SUSAN MCALLISTER	PRESIDENT	5.00	Officer Director	$0	$0	$0
TAD WEISS	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICIA MOREY	CLERK	1.00	Officer Director	$0	$0	$0
TARIQ ABU-JABAR	DIRECTOR	1.00	Director	$0	$0	$0
PAUL CATANZARO	DIRECTOR (UNTIL 5/31/24)	1.00	Director	$0	$0	$0
EFADUL HUQ	DIRECTOR	1.00	Director	$0	$0	$0
GABRIEL IMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MADOLE	DIRECTOR	1.00	Director	$0	$0	$0
REI MATSUSHITA	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY THIBODEAU	DIRECTOR	1.00	Director	$0	$0	$0
PAUL WETZEL	DIRECTOR	1.00	Director	$0	$0	$0
SARA LOOMIS	EXECUTIVE DIRECTOR	40.00	Officer	$0	$3,813	$83,295

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	$1,147,253	$417,682	$3,460,216	$729,571
2024	$409,978	$278,718	$2,631,602	$131,260
2023	$351,453	$201,102	$2,420,054	$150,351
2022	$433,641	$191,234	$2,515,455	$242,407
2021	$238,608	$137,000	$2,162,813	$101,608
2020	$251,118	$153,865	$1,952,810	$97,253
2019	$381,914	$340,575	$1,753,429	$41,339
2018	$340,407	$105,034	$1,631,083	$235,373