MASSACHUSETTS LAND CONSERVATION TRUST (EIN 223209651) - 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

BRIAN THERRIEN

Phone

6175427696

Tax Period

2024-04-01 to 2025-03-31

MASSACHUSETTS LAND CONSERVATION TRUST, founded in 1992, is a small nonprofit in the Environment sector that reported $559K in total revenue in fiscal year 2024. Revenue fell 94% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $552K, a strong 99% operating margin.

Mission

CONSERVATION AND PRESERVATION OF LAND.

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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 $557,994

Program Service Revenue $0

Investment Income $0

Other Revenue $950

TOTAL REVENUE $558,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,070

Other Expenses $7,070

TOTAL EXPENSES $7,070

Year-over-Year Comparison

	2024	2023	Change
Revenue	$558,944	$10,129,039	-0.9%
Expenses	$7,070	N/A	N/A
Net Income	$551,874	$10,129,039	-0.9%

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

$821,653

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS FRENCH	CHAIR	2.00	Officer Director	$0	$0	$0
ANDREW BORGGAARD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SARAH HUNT BROUGHEL	TREASURER/CLERK	2.00	Officer Director	$0	$0	$0
WILLIAM CONSTABLE	DIRECTOR	2.00	Director	$0	$0	$0
DAVID CROLL	DIRECTOR	2.00	Director	$0	$0	$0
BRAD WAKEMAN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE MORIN	ASSISTANT CLERK (UNTIL 1/17/25)	2.00	Officer	$0	$20,918	$331,262
BRIAN THERRIEN	PRESIDENT	2.00	Officer	$0	$15,357	$312,799
JENNIFER DUBOIS	VICE PRESIDENT	2.00	Officer	$0	$33,520	$177,592

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	$558,944	$7,070	$18,294,369	$551,874
2024	$10,129,039	No data	$17,743,424	No data
2023	$78,000	No data	$7,659,163	No data
2022	$2,473,000	$94,421	$7,659,163	$2,378,579
2021	$726,621	No data	$6,964,163	No data
2020	$700,876	$4,200	$5,574,165	$696,676
2019	$927,141	$70	$5,574,165	$927,071
2018	$167,643	$479	$5,574,165	$167,164

MASSACHUSETTS LAND CONSERVATION TRUST