AUSBON SARGENT LAND PRESERVATION TRUST (EIN 222884768) - 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

Principal Officer

MICHAEL W QUINN

Phone

6035266555

Tax Period

2024-07-01 to 2025-06-30

AUSBON SARGENT LAND PRESERVATION TRUST, founded in 1987, is a community nonprofit in the Environment sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $885K, a strong 50% operating margin.

Mission

ASLPT IS AN ACCREDITED LAND TRUST. SEE SCHEDULE O FOR MISSION STATEMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,574,737

Program Service Revenue $0

Investment Income $192,678

Other Revenue $18,311

TOTAL REVENUE $1,785,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $563,191

Fundraising Expenses $39,620

Program Expenses $574,398

Other Expenses $337,167

TOTAL EXPENSES $900,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,785,726	$1,224,570	+0.5%
Expenses	$900,358	$912,797	0.0%
Net Income	$885,368	$311,773	+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

251

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

$151,906

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT ZELLER	CHAIR	1.80	Officer Director	$0	$0	$0
DEBORAH LANG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN ELLISON	SECRETARY	1.10	Officer Director	$0	$0	$0
MICHAEL QUINN	TREASURER	2.00	Officer Director	$0	$0	$0
ROBIN ALBING	TRUSTEE	0.60	Director	$0	$0	$0
AIMEE AYERS	TRUSTEE	0.30	Director	$0	$0	$0
CHARLES BOLDUC	TRUSTEE	0.40	Director	$0	$0	$0
LAURIE DICLERICO	TRUSTEE	0.70	Director	$0	$0	$0
ALEXIS GARCIA	TRUSTEE	0.50	Director	$0	$0	$0
LISA ANDREWS	TRUSTEE	0.80	Director	$0	$0	$0
RUSSELL MOORE	TRUSTEE	0.70	Director	$0	$0	$0
JAMES OWERS	TRUSTEE	0.70	Director	$0	$0	$0
DIANE ROBBINS	TRUSTEE	0.60	Director	$0	$0	$0
STEVE ROOT	TRUSTEE	1.60	Director	$0	$0	$0
NEAL HARRIS	TRUSTEE	0.60	Director	$0	$0	$0
HANS CARLSON	EXECUTIVE DIRECTOR	40.00	Officer	$26,096	$427	$26,523
ANDREW DEEGAN	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$115,022	$10,361	$125,383

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	$1,785,726	$900,358	$10,919,582	$885,368
2024	$1,224,570	$912,797	$9,680,525	$311,773
2023	$479,123	$791,068	$9,056,589	$-311,945
2022	$685,361	$747,835	$8,849,608	$-62,474
2021	$3,602,911	$798,467	$9,784,428	$2,804,444
2020	$2,765,843	$820,599	$6,062,840	$1,945,244
2019	$695,932	$550,942	$4,143,543	$144,990

AUSBON SARGENT LAND PRESERVATION TRUST