Woodstock Land Conservancy (EIN 222950482) - 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

1988

Legal Domicile

Phone

8456796481

Tax Period

2023-01-01 to 2023-12-31

Woodstock Land Conservancy, founded in 1988, is a small nonprofit in the Environment sector that reported $693K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $360K, a strong 52% operating margin.

Mission

Acquire land and easements to preserve and enhance the open lands, forests, water resources, scenic areas and historical sights of the Woodstock, NY area. Steward protected lands and offer educational programs and events regarding nature appreciation.

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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 $670,110

Program Service Revenue $0

Investment Income $22,848

Other Revenue $0

TOTAL REVENUE $692,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,867

Fundraising Expenses $31,258

Program Expenses $210,700

Other Expenses $138,331

TOTAL EXPENSES $333,198

Year-over-Year Comparison

	2023	2022	Change
Revenue	$692,958	$867,791	-0.2%
Expenses	$333,198	$346,372	0.0%
Net Income	$359,760	$521,419	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andy Mossey	Executive Dir.	40.00	Officer Director	$0	$0	$0
Patricia Goodwin	President	5.00	Officer Director	$0	$0	$0
Steve Coltrara	Treasurer	1.00	Officer Director	$0	$0	$0
Grace Murphy	Vice President	2.00	Officer Director	$0	$0	$0
Kevin Smith	Board Chair	20.00	Officer Director	$0	$0	$0
Hank Starr	Director	5.00	Director	$0	$0	$0
Jim Bogner	Director	2.00	Director	$0	$0	$0
Michael DeWan	Director	1.00	Director	$0	$0	$0
Nels Leader	Director	1.00	Director	$0	$0	$0
Tom Howard	Director	2.00	Director	$0	$0	$0
Lou Klepner	Director	2.00	Director	$0	$0	$0
Duncan Schmitt	Secretary	2.00	Officer	$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	$692,958	$333,198	$3,077,702	$359,760
2022	$867,791	$346,372	$2,717,942	$521,419
2021	$427,733	$334,410	$2,196,523	$93,323
2020	$371,900	$349,924	$2,144,711	$21,976
2019	$397,846	$256,184	$2,026,802	$141,662
2018	$566,420	$261,714	$1,884,948	$304,706

Woodstock Land Conservancy