LITCHFIELD LAND TRUST INC (EIN 237002462) - 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

1968

Legal Domicile

Principal Officer

Chris Hoopes

Phone

8603619310

Tax Period

2023-01-01 to 2023-12-31

LITCHFIELD LAND TRUST INC, founded in 1968, is a small nonprofit in the Environment sector that reported $471K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $334K, a strong 71% operating margin.

Mission

Help ensure protection of open space land by acquiring conservation easements and properties to be held in their natural state in perpetuity and by informing and educating the public of the advantages of preserving Litchfield CT's rural character.

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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 (2023)

Revenue Breakdown

Contributions & Grants $445,844

Program Service Revenue $0

Investment Income $9,826

Other Revenue $15,474

TOTAL REVENUE $471,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,530

Fundraising Expenses $401

Program Expenses $112,925

Other Expenses $80,634

TOTAL EXPENSES $137,164

Year-over-Year Comparison

	2023	2022	Change
Revenue	$471,144	$980,267	-0.5%
Expenses	$137,164	$111,522	+0.2%
Net Income	$333,980	$868,745	-0.6%

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

$51,144

Total Directors

$51,144

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Fischer	Office Manager	10.00	Officer Director	$32,200	$0	$32,200
DEAN BIRDSALL	Executive Dir.	5.00	Officer Director	$18,944	$0	$18,944
Susan Clarkin	Director	1.00	Director	$0	$0	$0
Rosemarie Greco	Director	1.00	Director	$0	$0	$0
Marcia Fowler	Secretary	2.00	Officer Director	$0	$0	$0
Will Neary	Director	1.00	Director	$0	$0	$0
Harmony Tanguay	Director	1.00	Director	$0	$0	$0
Berta Andrulis-Mette	Director	1.00	Director	$0	$0	$0
Bill Andrulis	Director	1.00	Director	$0	$0	$0
Ryan Bares	Director	1.00	Director	$0	$0	$0
Marty Connor	Director	1.00	Director	$0	$0	$0
Bruce Schnitzer	Director	1.00	Director	$0	$0	$0
John Markelon	President	2.00	Officer Director	$0	$0	$0
Tom McGowan	Director	1.00	Director	$0	$0	$0
Chris Hoopes	Treasurer	2.00	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
2024	No data	No data	No data	No data
2023	$471,144	$137,164	$12,082,241	$333,980
2022	$980,267	$111,522	$11,692,671	$868,745
2021	$1,378,834	$96,274	$10,907,401	$1,282,560
2020	$1,432,744	$105,628	$9,585,931	$1,327,116
2019	$264,578	$88,317	$8,216,968	$176,261
2018	$425,251	$135,663	$7,987,568	$289,588

LITCHFIELD LAND TRUST INC