THE DENNIS CONSERVATION LAND TRUST (EIN 222898846) - 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

1993

Legal Domicile

Principal Officer

FRANK DAHLSTROM

Phone

5086947812

Tax Period

2023-01-01 to 2023-12-31

THE DENNIS CONSERVATION LAND TRUST, founded in 1993, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 82% operating margin.

Mission

PRESERVATION OF OPEN SPACE

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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 $1,324,092

Program Service Revenue $0

Investment Income $16,166

Other Revenue $50,264

TOTAL REVENUE $1,390,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,226

Fundraising Expenses $21,760

Program Expenses $195,142

Other Expenses $146,981

TOTAL EXPENSES $247,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,390,522	$773,958	+0.8%
Expenses	$247,207	$240,288	+0.0%
Net Income	$1,143,315	$533,670	+1.1%

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

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

$2,333

Total Directors

$6,083

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD A JOHNSTON	TRUSTEE	5.00	Director	$0	$0	$0
CHRISTINE EOSCO	TRUSTEE	5.00	Director	$0	$0	$0
JOSEPH MASSE	PRESIDENT	5.00	Officer Director	$0	$0	$0
KATIE CLANCY	CLERK	5.00	Officer Director	$0	$0	$0
FRANK DAHLSTROM	TREASURER	5.00	Officer Director	$2,333	$0	$2,333
CONNIE BECHARD	TRUSTEE	1.00	Director	$0	$0	$0
NORMAN TAUPEKA	TRUSTEE	1.00	Director	$0	$0	$0
BOB LAUFER	TRUSTEE	1.00	Director	$0	$0	$0
DORRIA DIMANNO	TRUSTEE	1.00	Director	$0	$0	$0
PAUL R MCCORMICK	TRUSTEE	1.00	Director	$0	$0	$0
MARK BURGESS	TRUSTEE	1.00	Director	$0	$0	$0
JOHN TODD	TRUSTEE	1.00	Director	$0	$0	$0
DIANNE CALLAN	TRUSTEE	1.00	Director	$0	$0	$0
KATHLEEN FOWLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS FOLEY	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS DINGMAN	TRUSTEE	1.00	Director	$0	$0	$0
VICKI SCALTSAS	TRUSTEE	1.00	Director	$3,750	$0	$3,750
ANN RISSO	TRUSTEE	1.00	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	$1,390,522	$247,207	$7,725,118	$1,143,315
2022	$773,958	$240,288	$6,277,077	$533,670
2021	$327,514	$172,517	$5,871,630	$154,997
2020	$399,173	$129,935	$5,592,455	$269,238
2019	$738,265	$208,206	$5,256,511	$530,059

THE DENNIS CONSERVATION LAND TRUST