UPPER CHARLES CONSERVATION LAND TR… - Form 990 Financial Data

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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

STEVEN VIOLIN

Phone

6177945172

Tax Period

2024-01-01 to 2024-12-31

UPPER CHARLES CONSERVATION LAND TRUST INC, founded in 1992, is a micro nonprofit that reported $27K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $24K left a modest 10% surplus.

Mission

TO PROMOTE LAND CONVERSVATION AND STEWARDSHIP TO BENEFIT THE GENERAL PUBLIC (HIKING TRAILS, FREE OF CHARGE LAND TO PROTECT NATURAL RESOURCES (WATER AND WILDLIFE).

Program Service Accomplishments

Program 1

Expenses: $1,662

ATTEND UCC BOARD MEETINGS, WARDNER FARM SHARES CONSULTING, SOCIAL MEDIA UPDATES, ORGANIZED PUBLIC WALKS WITH NATURALIST TO RAISE PUBLIC AWARENESS OF THESE RESOURCES AND THREATS THEY FACE (E.G.)...

ATTEND UCC BOARD MEETINGS, WARDNER FARM SHARES CONSULTING, SOCIAL MEDIA UPDATES, ORGANIZED PUBLIC WALKS WITH NATURALIST TO RAISE PUBLIC AWARENESS OF THESE RESOURCES AND THREATS THEY FACE (E.G.) INVASIVE SPECIES. ATTEND MASSLAND QUARTERLY MEETINGS.

Program 2

Expenses: $10,000

TO SUPPORT THE TRUSTEES MILLBORN FARM PROJECT TO PROTECT THE LAND FROM THE POTENTIAL FOR DEVELOPMENT, TO PROVIDE PRECIOUS SPACE FOR PEOPLE TO ENGAGE WITH NATURE, AND TO PRESERVE ITS LEGACY AND...

TO SUPPORT THE TRUSTEES MILLBORN FARM PROJECT TO PROTECT THE LAND FROM THE POTENTIAL FOR DEVELOPMENT, TO PROVIDE PRECIOUS SPACE FOR PEOPLE TO ENGAGE WITH NATURE, AND TO PRESERVE ITS LEGACY AND SIGNIFICANT ENVIRONMENTAL VALUE.

Program 3

Expenses: $5,800

HOAG WOODSY WALK PROJECT FOR THE PARKING LOT TO PROVIDE PUBLIC ACCESS

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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 $20,991

Program Service Revenue $0

Investment Income $5,721

Other Revenue $0

TOTAL REVENUE $26,712

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,462

Other Expenses $13,968

TOTAL EXPENSES $23,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,712	$44,177	-0.4%
Expenses	$23,968	$7,888	+2.0%
Net Income	$2,744	$36,289	-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

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
STEVEN VIOLIN	PRESIDENT	1.5	Officer Director	$0	$0	$0
PAUL ATWOOD	TREASURER	4.0	Officer Director	$0	$0	$0
CHRISTIAN DONNER	DIRECTOR	1.0	Director	$0	$0	$0
SCOTT MCPHEE	DIRECTOR	1.5	Director	$0	$0	$0
SARA MOLYNEAUX	DIRECTOR	0.5	Director	$0	$0	$0
ANN MARIE PILCH	CLERK	1.0	Officer Director	$0	$0	$0
KATHY REHL	DIRECTOR	1.0	Director	$0	$0	$0
MATT ZETTEK	DIRECTOR	1.0	Director	$0	$0	$0
MIKE FRANCIS	DIRECTOR	1.5	Director	$0	$0	$0
TARA NOLAN	DIRECTOR	1.0	Director	$0	$0	$0
MATT GARDNER	DIRECTOR	1.0	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	$26,712	$23,968	$2,834,815	$2,744
2023	$44,177	$7,888	$2,813,692	$36,289
2023	$44,177	$7,888	$2,813,692	$36,289
2022	$25,102	$5,624	$2,758,470	$19,478
2022	$25,102	$5,624	$2,758,470	$19,478
2021	$28,179	$7,471	$2,764,785	$20,708
2020	$21,551	$10,317	$2,727,457	$11,234

UPPER CHARLES CONSERVATION LAND TRUST INC