Middlebury Area Land Trust (EIN 222835049) - 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

1987

Legal Domicile

Phone

8023881007

Tax Period

2023-10-01 to 2024-09-30

Middlebury Area Land Trust, founded in 1987, is a small nonprofit in the Environment sector that reported $279K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Net assets of $1.6M represent 68 months of operating reserves.

Mission

Promoting conservation, recreation, and education to the Middlebury Area.

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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 $114,108

Program Service Revenue $137,843

Investment Income $23,202

Other Revenue $3,605

TOTAL REVENUE $278,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,470

Fundraising Expenses $26,056

Program Expenses $128,694

Other Expenses $98,402

TOTAL EXPENSES $305,872

Year-over-Year Comparison

	2023	2022	Change
Revenue	$278,758	$343,763	-0.2%
Expenses	$305,872	$310,470	0.0%
Net Income	$-27,114	$33,293	-1.8%

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

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
Eleanor de Villiers	Treasurer	1.00	Officer	$0	$0	$0
Holly Fulton	Board	1.00	Director	$0	$0	$0
Lesley Deppman	Board	1.00	Director	$0	$0	$0
James Cryan	Co-Chair	1.00	Officer	$0	$0	$0
Emily Blistein	Co-Chair	1.00	Director	$0	$0	$0
Erik Remsen	Board	1.00	Director	$0	$0	$0
Christy Lynn	Board	1.00	Director	$0	$0	$0
Caroline McBride	Board	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
2025	No data	No data	No data	No data
2024	$278,758	$305,872	$1,591,711	$-27,114
2023	$343,763	$310,470	$1,560,896	$33,293
2022	$307,080	$241,092	$1,491,952	$65,988
2021	$384,514	$190,536	$1,713,472	$193,978
2020	$287,272	$168,754	$1,496,054	$118,518
2019	$172,380	$150,887	$1,288,325	$21,493
2018	$136,832	$132,897	$1,276,410	$3,935

Middlebury Area Land Trust