WESTERLY, RI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE WESTERLY LAND TRUST, founded in 1987, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2025. Revenue fell 66% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $403K, a strong 31% operating margin.
THE WESTERLY LAND TRUST CONSERVES OPEN SPACE, REVITALIZES CULTURALLY SIGNIFICANT PROPERTIES, AND PROVIDES ENVIRONMENTAL PROGRAMS FOR THE ENDURING BENEFIT OF OUR COMMUNITY.
THE WESTERLY LAND TRUST, A NOT-FOR-PROFIT CORPORATION, OPERATES THROUGHOUT WESTERLY TO CONSERVE SPACE AND ENHANCE COMMUNITY RESOURCES. SPECIFIC PROGRAMS INCLUDE THE PRESERVATION OF OPEN SPACE...
THE WESTERLY LAND TRUST, A NOT-FOR-PROFIT CORPORATION, OPERATES THROUGHOUT WESTERLY TO CONSERVE SPACE AND ENHANCE COMMUNITY RESOURCES. SPECIFIC PROGRAMS INCLUDE THE PRESERVATION OF OPEN SPACE, REHABILITATION AND REDEVELOPMENT OF ESTABLISHED NEIGHBORHOODS, AND ESTABLISHMENT OF EDUCATION AND RECREATION OPPORTUNITIES FOR THE PUBLIC. THE TRUST'S PROGRAMS AND ACTIVITIES ARE DIRECTED TO THE PROTECTION AND ENHANCEMENT OF THE ENVIRONMENT, AGRICULTURE, AND WATER RESOURCES AS WELL AS THE COMMUNITY'S "SENSE OF PLACE." WESTERLY IS RECOGNIZED AS A PLACE WITH SPECIAL CHARM AND ATTRACTIONS WHICH ARE A SOURCE OF PRIDE TO ITS RESIDENTS AND A MAGNET FOR TOURISTS AND NEW RESIDENTS. THE TRUST AIMS TO PROTECT AND STRENGTHEN THAT REPUTATION.
THE LAND TRUST CURRENTLY HOLDS 32 PROPERTIES TOTALING MORE THAN 1,900 ACRES. THE MOST RECENT ACQUISITIONS WERE CAMP QUEQUATUCK IN DECEMBER 2025. IN 2004, THE WESTERLY LAND TRUST EXPANDED ITS MISSION...
THE LAND TRUST CURRENTLY HOLDS 32 PROPERTIES TOTALING MORE THAN 1,900 ACRES. THE MOST RECENT ACQUISITIONS WERE CAMP QUEQUATUCK IN DECEMBER 2025. IN 2004, THE WESTERLY LAND TRUST EXPANDED ITS MISSION TO INCLUDE RE-DEVELOPMENT OF BLIGHTED COMMERCIAL PROPERTIES IN AREAS OF HISTORICAL SIGNIFICANCE IN DOWNTOWN WESTERLY. THE CONCEPT IS THAT SMART GROWTH WILL BENEFIT THE TOWN AND REDUCE DEVELOPMENT PRESSURE ON ENVIRONMENTALLY SENSITIVE AREAS. IN ADDITION TO THE HISTORIC UNITED THEATER, MONTGOMERY WARD, AND INDUSTRIAL TRUST BUILDINGS, THE LAND TRUST AND ITS PARTNERS OWN PROPERTIES BETWEEN MAIN STREET AND THE PAWCATUCK RIVER. AS PART OF WLT'S 2023 STRATEGIC PLANNING PROCESS, THE BOARD AND STAFF EXTENDED THE URBAN INITIATIVE TO INCLUDE MORE THAN JUST DOWNTOWN, WITH THE NEW GOAL READING: TO PROVIDE ACCESS TO NATURE FOR EVERYONE, WLT WILL CONTINUE TO STEWARD OUR CURRENT URBAN PROPERTIES AND WORK TO CONSERVE GREEN SPACES IN OTHER DEVELOPED AREAS OF WESTERLY.
SINCE 2016, THE WESTERLY LAND TRUST HAS PRIORITIZED YOUTH ENVIRONMENTAL EDUCATION AS A CRITICAL OBJECTIVE. THIS CAME IN THE FORM OF FIELD TRIPS AND CLASSROOM SESSIONS, BUT COVID ALTERED THE...
SINCE 2016, THE WESTERLY LAND TRUST HAS PRIORITIZED YOUTH ENVIRONMENTAL EDUCATION AS A CRITICAL OBJECTIVE. THIS CAME IN THE FORM OF FIELD TRIPS AND CLASSROOM SESSIONS, BUT COVID ALTERED THE TRAJECTORY AND OPENED MINDS TO THE IMPORTANCE OF OUTDOOR LEARNING. LIVING LABORATORIES CAME TO LIFE DURING THE PANDEMIC TO ENCOURAGE FAMILIES TO EXPERIENCE NATURE TOGETHER, AND THIS PROGRAM HAS BEEN GROWING AND EVOLVING EVER SINCE. TODAY LIVING LABORATORIES IS A MUCH NEEDED AFTER-SCHOOL AND SUMMER OPTION THAT COMBINES SOCIAL AND EMOTIONAL ELEMENTS AND ENVIRONMENTAL LITERACY. ALL YOUTH EDUCATION PROGRAMS ARE OFFERED FREE OF CHARGE TO STUDENTS AND FAMILIES. IN 2025 THE LAND TRUST BEGAN OFFERING TAILORED PROGRAMS FOR HOMESCHOOL GROUPS. WLT PRIORITIZES PARTNERSHIPS WITH OTHER LOCAL NON-PROFITS TO EXPAND OUR REACH AND OFFERINGS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $1,301,518 | $3,882,530 | -0.7% |
| Expenses | $898,650 | $1,955,171 | -0.5% |
| Net Income | $402,868 | $1,927,359 | -0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BILL MCKENDREE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVE HANNON | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID RATHBUN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DEIRDRE O'CONNOR | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| GAIL MALLARD | VICE PRESIDENT FOR ACQUISI | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| GERRY GORMAN | TREASURER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFFREY WALKER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER BRINTON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH MICELI | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KATE SMITH | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LINDA GRIFFIN | VICE PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| NICHOLAS J STAHL | PRESIDENT | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| POLLY CHORLTON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE RAIA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| STEVE RUZZO | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER FUSCO | EXECUTIVE DIRECTOR | 48.00 |
Officer
|
$148,853 | $4,016 | $152,869 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,301,518 | $898,650 | $8,040,792 | $402,868 |
| 2024 | $3,882,530 | $1,955,171 | $7,674,596 | $1,927,359 |
| 2023 | $868,946 | $855,532 | $8,586,549 | $13,414 |
| 2022 | $1,004,301 | $1,172,433 | $8,768,262 | $-168,132 |
| 2021 | $860,827 | $663,621 | $8,921,926 | $197,206 |
| 2020 | $849,186 | $634,643 | $8,811,023 | $214,543 |
| 2019 | $762,108 | $575,814 | $8,540,000 | $186,294 |
| 2018 | $1,512,688 | $698,362 | $8,482,933 | $814,326 |
Compare THE WESTERLY LAND TRUST with other nonprofits in Rhode Island and across the country.