TEWKSBURY LAND TRUST A NEW JERSEY (EIN 223270128) - 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

1993

Legal Domicile

Principal Officer

GIA-RAQUEL ESPOSITO

Phone

7325223063

Tax Period

2024-01-01 to 2024-12-31

TEWKSBURY LAND TRUST A NEW JERSEY, founded in 1993, is a small nonprofit in the Environment sector that reported $221K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 29% operating margin.

Mission

THE ORGANIZATION'S PURPOSE IS THE PRESERVATION OF OPEN SPACE

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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 $217,494

Program Service Revenue $0

Investment Income $3,469

Other Revenue $0

TOTAL REVENUE $220,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $148,518

Other Expenses $156,194

TOTAL EXPENSES $156,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,963	$132,094	+0.7%
Expenses	$156,194	$146,580	+0.1%
Net Income	$64,769	$-14,486	-5.5%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
DUNCAN ROSE	TRUSTEE	Director	$0	$0	$0
SANDY ROSS	TRUSTEE	Director	$0	$0	$0
JOHN SOMMER	TRUSTEE	Director	$0	$0	$0
MAURA OBERCIAN	TRUSTEE	Director	$0	$0	$0
RODERICK O'CONNOR	TRUSTEE	Director	$0	$0	$0
TIM DEMPSEY	TRUSTEE	Director	$0	$0	$0
GIA-RAQUEL ESPOSITO	PRESIDENT	Officer	$0	$0	$0
KENNETH KLIPSTEIN	VP	Officer	$0	$0	$0
KRISTIN HASSETT	TREASURER	Officer	$0	$0	$0
CHRISTOPHER J TEASDALE	SECRETARY	Officer	$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	$220,963	$156,194	$3,524,785	$64,769
2023	$132,094	$146,580	$3,451,055	$-14,486
2022	$114,429	$50,168	$3,502,142	$64,261
2021	$338,243	$349,965	$3,443,282	$-11,722
2020	$200,294	$206,509	$3,408,961	$-6,215
2019	$68,459	$66,204	$3,414,125	$2,255
2018	$30,535	$38,184	$3,415,012	$-7,649

TEWKSBURY LAND TRUST A NEW JERSEY