SCHOHARIE LAND TRUST INC (EIN 223127108) - 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

1991

Legal Domicile

Principal Officer

ANDREW MASON

Phone

6072678491

Tax Period

2023-01-01 to 2023-12-31

SCHOHARIE LAND TRUST INC, founded in 1991, is a small nonprofit in the Environment sector that reported $275K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $227K, a strong 83% operating margin.

Mission

MAINTENANCE AND PROTECTION OF 328 ACRE PRESERVE. OPEN TO THE PUBLIC. APPROXIMATELY 200 PERSONS SERVED. MONITORING AND OWNER RELATIONS WITH 24 CONSERVATION EASMENT PROTECTED PARCELS. APPROX 40 PERSONS SERVED.

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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 $274,592

Program Service Revenue $0

Investment Income $156

Other Revenue $0

TOTAL REVENUE $274,748

Expense Breakdown

Grants Paid $18,810

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,335

Other Expenses $28,929

TOTAL EXPENSES $47,739

Year-over-Year Comparison

	2023	2022	Change
Revenue	$274,748	$429,335	-0.4%
Expenses	$47,739	$69,223	-0.3%
Net Income	$227,009	$360,112	-0.4%

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

N/A

Volunteers

N/A

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
ANDREW MASON	PRESIDENT	001.00	Officer Director	$0	$0	$0
FRED MAUHS	SECRETARY AND DIRECTOR	001.00	Officer Director	$0	$0	$0
CHARLES RIELLY	VICE RPESIDENT	001.00	Officer Director	$0	$0	$0
JAMES SULLIVAN	DIRECTOR	001.00	Director	$0	$0	$0
KAREN ENGEL	DIRECTOR	001.00	Director	$0	$0	$0
KARL WESTPHAL	TREASURER	001.00	Officer Director	$0	$0	$0
EUGENE MCCAFFREY	DIRECTOR	001.00	Director	$0	$0	$0
WILLIAM MORTON	DIRECTOR	001.00	Director	$0	$0	$0
STEVEN SWENSON	DIRECTOR	001.00	Director	$0	$0	$0
PAUL TROTTA	DIRECTOR	001.00	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	$274,748	$47,739	$1,091,359	$227,009
2022	$429,335	$69,223	$864,348	$360,112
2021	$28,857	$45,629	$504,236	$-16,772
2020	$19,755	$28,552	$521,008	$-8,797
2019	$49,808	$13,436	$529,805	$36,372

SCHOHARIE LAND TRUST INC