NORTH COUNTY LAND TRUST INC (EIN 223193109) - 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

1992

Legal Domicile

Principal Officer

LINDA MACK

Phone

9784663900

Tax Period

2024-07-01 to 2025-06-30

NORTH COUNTY LAND TRUST INC, founded in 1992, is a small nonprofit in the Environment sector that reported $503K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Net assets of $4.7M represent 111 months of operating reserves.

Mission

TO PROTECT THE LAND AND WATER RESOURCES OF NORTH CENTRAL MASSACHUSETTS BY PRESERVING THE FARMS, FORESTS, AND LANDSCAPES THAT DEFINE THE CHARACTER OF THE REGION.

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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 $454,757

Program Service Revenue $31,057

Investment Income $17,171

Other Revenue $0

TOTAL REVENUE $502,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,095

Fundraising Expenses $85,114

Program Expenses $280,365

Other Expenses $187,414

TOTAL EXPENSES $519,509

Year-over-Year Comparison

	2024	2023	Change
Revenue	$502,985	$372,043	+0.4%
Expenses	$519,509	$431,123	+0.2%
Net Income	$-16,524	$-59,080	-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

170

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
LUCY CROCKER-ABISALIH	DIRECTOR	5.00	Director	$0	$0	$0
ANGELA KEARNEY	CLERK	5.00	Officer Director	$0	$0	$0
LAURA BAROOSHIAN	TREASURER	10.00	Officer Director	$0	$0	$0
MARY CRINGAN	DIRECTOR	5.00	Director	$0	$0	$0
BEN HOWARD	DIRECTOR	10.00	Director	$0	$0	$0
CARRIE NOVAK	DIRECTOR	5.00	Director	$0	$0	$0
ALAN N ROUSSEAU	DIRECTOR	5.00	Director	$0	$0	$0
LINDA MACK	PRESIDENT	5.00	Officer 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
2025	$502,985	$519,509	$4,669,073	$-16,524
2024	$372,043	$431,123	$4,682,672	$-59,080
2023	$894,999	$468,564	$4,866,809	$426,435
2022	$372,365	$382,275	$3,732,688	$-9,910
2021	$1,939,305	$288,550	$4,737,420	$1,650,755
2020	$206,923	$174,202	$2,094,545	$32,721
2019	$404,371	$171,209	$2,048,276	$233,162
2018	$102,139	$120,025	$1,803,496	$-17,886

NORTH COUNTY LAND TRUST INC