South Jersey Land & Water Trust Inc (EIN 223298885) - 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

2007

Legal Domicile

Principal Officer

Janet Eisenhauer

Phone

8563763622

Tax Period

2024-01-01 to 2024-12-31

South Jersey Land & Water Trust Inc, founded in 2007, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 485% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 6% surplus.

Mission

Preserve and protect the land and water resources of southern New Jersey. Maintaining and enhancing the natural, cultural and historic heritage 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 $1,619,453

Program Service Revenue $69,792

Investment Income $20,535

Other Revenue $1,471

TOTAL REVENUE $1,711,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,706

Fundraising Expenses $12,167

Program Expenses $1,548,800

Other Expenses $1,409,782

TOTAL EXPENSES $1,604,488

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,711,251	$292,307	+4.9%
Expenses	$1,604,488	$264,609	+5.1%
Net Income	$106,763	$27,698	+2.9%

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

250

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

$76,601

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christine Nolan	Executive Director	40.00	Director Highest	$76,601	$0	$76,601
Janet Eisenhauer	President	10.00	Officer Director	$0	$0	$0
Jim Rosenthal	Vice President	2.00	Officer Director	$0	$0	$0
William Fleming	Treasurer	2.00	Officer Director	$0	$0	$0
Suzanne McCarthy	Secretary	2.00	Officer Director	$0	$0	$0
Rich Dilks	Trustee	2.00	Director	$0	$0	$0
Charles McGlynn	Trustee	1.00	Director	$0	$0	$0
Pat Mulligan	Trustee Emeritus	1.00	Director	$0	$0	$0
Daniel Ryan	Trustee	2.00	Director	$0	$0	$0
Jill Taylor	Trustee	1.00	Director	$0	$0	$0
Wayne Streitz	Trustee	2.00	Director	$0	$0	$0
Joseph Feliciani	Trustee	1.00	Director	$0	$0	$0
Kayla Greenawalt	Trustee	2.00	Director	$0	$0	$0
Karen Hobbs	Trustee	1.00	Director	$0	$0	$0
Domenic Lanciano	Trustee	1.00	Director	$0	$0	$0
Clay Sutton	Trustee Emeritus	1.00	Director	$0	$0	$0
Ralph Travaglione	Trustee	2.00	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	$1,711,251	$1,604,488	$2,868,024	$106,763
2023	$292,307	$264,609	$2,722,574	$27,698
2022	$335,407	$289,375	$2,687,449	$46,032
2021	$683,822	$238,900	$2,817,549	$444,922
2020	$301,366	$272,265	$2,390,594	$29,101
2018	$281,701	$268,927	$2,284,728	$12,774

South Jersey Land & Water Trust Inc