KITTERY LAND TRUST INC (EIN 222858759) - 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

2074398989

Tax Period

2025-01-01 to 2025-12-31

KITTERY LAND TRUST INC, founded in 1987, is a community nonprofit in the Environment sector that reported $4.9M in total revenue in fiscal year 2025. Revenue surged 515% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.6M, a strong 93% operating margin.

Mission

THE KITTERY LAND TRUST IS A NON-PROFIT, MEMBER-SUPPORTED ORGANIZATION TO CONSERVING AND PROTECTING LANDS OF ECOLOGICAL, SCENIC, AGRICULTURAL, AND EDUCATIONAL SIGNIFICANCE IN THE KITTERY, MAINE 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 (2025)

Revenue Breakdown

Contributions & Grants $547,945

Program Service Revenue $197,806

Investment Income $4,077,962

Other Revenue $101,953

TOTAL REVENUE $4,925,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,971

Fundraising Expenses $36,106

Program Expenses $270,849

Other Expenses $205,200

TOTAL EXPENSES $368,171

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,925,666	$801,139	+5.1%
Expenses	$368,171	$352,820	+0.0%
Net Income	$4,557,495	$448,319	+9.2%

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

N/A

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

$93,495

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA LINEHAN	Executive Dir.	40.00	Director	$93,495	$0	$93,495
BARBARA YOUNG	Treasurer	3.00	Officer Director	$0	$0	$0
NANCY COLBERT PUFF	President	3.00	Officer Director	$0	$0	$0
GAVIN BEAUDRY	Board Member	1.00	Director	$0	$0	$0
GEORGE SHEA	Vice President	2.00	Officer Director	$0	$0	$0
JEFF CLIFFORD	Board Member	1.00	Officer Director	$0	$0	$0
DAVID HAWLEY	Board Member	1.00	Director	$0	$0	$0
FAITH HARRINGTON	Board Member	1.00	Director	$0	$0	$0
STEVE OSTROW	Board Member	1.00	Officer Director	$0	$0	$0
MELISSA PALY	Board Member	1.00	Director	$0	$0	$0
KAREN ERIKSON	Board Member	1.00	Director	$0	$0	$0
AMY HATTAN	Board Member	1.00	Director	$0	$0	$0
BEN SWEENEY	Secretary	1.00	Officer Director	$0	$0	$0
DOT AVERY	Deputy Director	15.00	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	$4,925,666	$368,171	$10,701,190	$4,557,495
2024	$801,139	$352,820	$5,760,558	$448,319
2023	$274,447	$276,371	$5,029,370	$-1,924
2023	$269,724	$110,446	$5,220,618	$159,278
2022	$548,885	$230,595	$5,005,331	$318,290
2021	$571,367	$160,293	$4,618,963	$411,074
2020	$216,531	$146,132	$4,114,300	$70,399
2019	$193,097	$208,174	$4,031,182	$-15,077
2018	$275,610	$157,118	$4,037,766	$118,492

KITTERY LAND TRUST INC