MEDOMAK 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

1992

Legal Domicile

Phone

2078325570

Tax Period

2018-01-01 to 2018-12-31

MEDOMAK VALLEY LAND TRUST, founded in 1992, is a small nonprofit that reported $211K in total revenue in fiscal year 2018. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $75K, a strong 35% operating margin.

Mission

MEDOMAK VALLEY LAND TRUST WORKS TO PERMANENTLY PROTECT LANDWITHIN THE MEDOMAK VALLEY WATERSHED FOR THE BENEFIT OFPRESENT AND FUTURE GENERATIONS.

Program Service Accomplishments

Program 1

Expenses: $72,748

THE LAND TRUST CONTINUED ITS WORK TO PERMANENTLY PROTECT AND STEWARD HIGH VALUE CONSERVATION LANDS THROUGHOUT THE MEDOMAK RIVER WATERSHED. THIS INCLUDED OUTREACH AND WORK WITH LANDOWNERS, MONITORING OF EASEMENTS AND PRESERVE LANDS, AND CREATING AND MANAGING OUTDOOR RECREATION OPPORTUNITIES FOR THE PUBLIC. Highlights include closing on two property projects (1 fee, 1 easement). A total of 104 acres were protected in 2018.

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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 (2018)

Revenue Breakdown

Contributions & Grants $172,329

Program Service Revenue $0

Investment Income $35,215

Other Revenue $3,522

TOTAL REVENUE $211,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,624

Fundraising Expenses $26,604

Program Expenses $72,748

Other Expenses $70,658

TOTAL EXPENSES $136,282

Year-over-Year Comparison

	2018	2017	Change
Revenue	$211,066	$403,073	-0.5%
Expenses	$136,282	$178,042	-0.2%
Net Income	$74,784	$225,031	-0.7%

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
MELISSA BARBOUR	BOARD MEMBER	0.50	Director	$0	$0	$0
SUSAN MORRIS	President	0.50	Officer Director	$0	$0	$0
CAREN CLARK	Treasurer	0.50	Officer Director	$0	$0	$0
LAURIE HOWARTH	Secretary	0.50	Officer Director	$0	$0	$0
BILL MICHAUD	BOARD MEMBER	0.50	Director	$0	$0	$0
JANE FARLOW	BOARD MEMBER	0.50	Director	$0	$0	$0
BROOKE PACY	BOARD MEMBER	0.50	Director	$0	$0	$0
KRISTEN RUPERT	BOARD MEMBER	0.50	Director	$0	$0	$0
BOB ZEITLIN	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN GUARNACCIA	Vice President	0.50	Officer Director	$0	$0	$0
RICHARD NELSON	BOARD MEMBER	0.50	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
2018	$211,066	$136,282	No data	$74,784