GREATER WORCESTER LAND TRUST

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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

Principal Officer

ALLEN FLETCHER

Phone

5087953838

Tax Period

2023-01-01 to 2023-12-31

GREATER WORCESTER LAND TRUST, founded in 1987, is a small nonprofit in the Environment sector that reported $783K in total revenue in fiscal year 2023. The organization ran a surplus of $528K, a strong 67% operating margin.

Mission

THE GREATER WORCESTER LAND TRUST PROMOTES THE PROTECTION, STEWARDSHIP AND APPRECIATION OF OPEN SPACE TO ENHANCE THE QUALITY OF LIFE AND FUNCTIONING OF NATURAL SYSTEMS IN WORCESTER AND THE REGION.

Program Service Accomplishments

Program 1

Expenses: $138,907

MAINTENANCE AND MANAGEMENT OF CONSERVATION LANDS OPEN TO THE GENERAL PUBLIC, AND MONITORING OF CONSERVATION RESTRICTIONS.

Program 2

Expenses: $15,434

PLANNING AND PROJECT ADMINISTRATION REGARDING PROPOSED ACQUISITION OF CONSERVATION LANDS TO BE OPEN TO THE PUBLIC.

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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 $725,784

Program Service Revenue $0

Investment Income $53,521

Other Revenue $4,088

TOTAL REVENUE $783,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,946

Fundraising Expenses $51,658

Program Expenses $154,341

Other Expenses $129,454

TOTAL EXPENSES $255,400

Year-over-Year Comparison

	2023	2022	Change
Revenue	$783,393	$759,272	+0.0%
Expenses	$255,400	$251,409	+0.0%
Net Income	$527,993	$507,863	+0.0%

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

350

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
ALLEN FLETCHER	PRESIDENT	2.00	Officer Director	$0	$0	$0
NANCY MEEHAN	TREASURER	2.00	Officer Director	$0	$0	$0
DEBORAH D CARY	ASSISTANT CLERK	2.00	Director	$0	$0	$0
JUSTIN RAPHAELSON	DIRECTOR	2.00	Director	$0	$0	$0
ROGER PLOURDE JR	DIRECTOR	2.00	Director	$0	$0	$0
FRANK CALLAHAN	ASSISTANT TREASURER	2.00	Director	$0	$0	$0
PHILIP TRUESDELL	VICE PRESIDENT	2.00	Director	$0	$0	$0
GEORGE L DRESSER	CLERK	2.00	Officer Director	$0	$0	$0
MIKE PECKAR	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA BERGMANN	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD FENTON	DIRECTOR	2.00	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	$783,393	$255,400	$9,683,009	$527,993
2022	$759,272	$251,409	$9,299,739	$507,863
2021	$1,425,848	$207,927	$9,040,636	$1,217,921
2020	$1,274,660	$230,331	$7,778,217	$1,044,329
2019	$446,481	$169,733	$6,562,312	$276,748
2018	$193,631	$176,665	$6,201,738	$16,966