WALLKILL VALLEY 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

CHRISTINE DEBOER

Phone

8452552761

Tax Period

2023-07-01 to 2024-06-30

WALLKILL VALLEY LAND TRUST, founded in 1987, is a small nonprofit that reported $305K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $394K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO PROMOTE THE PRESERVATION, PROTECTION, AND BALANCED USE OF THE WALLKILL VALLEY THROUGH ACQUISITION, HOLDING, AND MANAGEMENT OF FEE SIMPLE TITLE CONSERVATION EASEMENTS.

Program Service Accomplishments

Program 1

Expenses: $264,549

ACQUIRE PRESERVATION AGREEMENTS FOR BOTH LANDS AND TRAILS WITH LANDOWNERS THROUGH PURCHASE OR DONATION TO PERMANENTLY PROTECT THE LAND FROM FUTURE DEVELOPMENT FOR THE BENEFIT OF PRESENT AND FUTURE...

ACQUIRE PRESERVATION AGREEMENTS FOR BOTH LANDS AND TRAILS WITH LANDOWNERS THROUGH PURCHASE OR DONATION TO PERMANENTLY PROTECT THE LAND FROM FUTURE DEVELOPMENT FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS. PRESERVE WAY OF LIFE BY PROTECTING VALUABLE ASSETS THAT MAKE ULSTER COUNTY A GREAT PLACE TO LIVE, WORK AND VISIT. STEWARDSHIP INCLUDES CONSERVATION EASEMENTS AND OWNED LANDS FOR OPEN SPACE RECREATION BY PURCHASE, ACQUISITION OR DONATION. EDUCATE THE PUBLIC AND ADVOCATE FOR THE NEED TO PROTECT AND CONSERVE LAND, ASSIST LANDOWNERS IN UNDERSTANDING HABITAT PROTECTION AND LAND MANAGEMENT. PROVIDE INTERPRETIVE PROGRAMMING ON THE CULTURAL, BIOLOGICAL, HISTORICAL, AND WILDLIFE BEHAVIORS AND HABITATS.

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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 $304,645

Program Service Revenue $0

Investment Income $439

Other Revenue $0

TOTAL REVENUE $305,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,400

Fundraising Expenses $44,962

Program Expenses $264,549

Other Expenses $142,489

TOTAL EXPENSES $393,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$305,084	$337,048	-0.1%
Expenses	$393,889	$385,792	+0.0%
Net Income	$-88,805	$-48,744	+0.8%

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

$97,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE PIRROTTA	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARTY IRWIN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVE STERMAN	TREASURER	5.00	Officer Director	$0	$0	$0
ARTHUR ZACZKIEWICZ	SECRETARY	5.00	Officer Director	$0	$0	$0
SALLY CROSS	DIRECTOR AT LARGE	5.00	Officer Director	$0	$0	$0
BILL HUESTON	DIRECTOR	2.00	Director	$0	$0	$0
SETH HOLLANDER	DIRECTOR	2.00	Director	$0	$0	$0
ANGELICA SNYDER	DIRECTOR	2.00	Director	$0	$0	$0
MARY RAHE	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM SCHUSTER	DIRECTOR	2.00	Director	$0	$0	$0
ARIF KAHN	DIRECTOR	2.00	Director	$0	$0	$0
BRAD BARCLAY	DIRECTOR	2.00	Director	$0	$0	$0
DONNA BROOKS THRU 1223	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE DEBOER	EXECUTIVE DIRECTOR	40.00	Officer	$97,400	$0	$97,400

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	$305,084	$393,889	$974,872	$-88,805
2023	$337,048	$385,792	$1,058,177	$-48,744
2022	$300,248	$298,574	$1,050,983	$1,674
2021	$360,125	$245,210	$1,139,600	$114,915
2019	$243,541	$311,076	$1,075,063	$-67,535
2018	$306,901	$281,719	$826,822	$25,182