Farmington Land Trust (EIN 237107644) - 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

1971

Legal Domicile

Principal Officer

Jon Estrellado

Phone

8606748545

Tax Period

2025-01-01 to 2025-12-31

Farmington Land Trust, founded in 1971, is a small nonprofit in the Environment sector that reported $499K in total revenue in fiscal year 2025. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $439K left a modest 12% surplus.

Mission

The Farmington Land Trust Inc protects open space in the town of Farmington CT through the acquisition of open space, stewardship of acquired land, education of the public about the importance 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 (2025)

Revenue Breakdown

Contributions & Grants $541,263

Program Service Revenue $0

Investment Income $4,567

Other Revenue $-47,004

TOTAL REVENUE $498,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,622

Fundraising Expenses $83,667

Other Expenses $341,265

TOTAL EXPENSES $438,887

Year-over-Year Comparison

	2025	2024	Change
Revenue	$498,826	$345,284	+0.4%
Expenses	$438,887	$185,681	+1.4%
Net Income	$59,939	$159,603	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Francie Brown Holmes	President	007.00	Officer Director	$0	$0	$0
Evan Cowles	VP	005.00	Officer Director	$0	$0	$0
Jon Estrellado	Treasurer	005.00	Officer Director	$0	$0	$0
Steve Nelson	Director	005.00	Director	$0	$0	$0
Liz Bennet	Secretary	001.00	Officer Director	$0	$0	$0
Patti Boye-Williams	Director	001.00	Director	$0	$0	$0
Jim Calciano	Director	001.00	Director	$0	$0	$0
CJ Calcinari	Director	001.00	Director	$0	$0	$0
Peter Dorpalen	Director	001.00	Director	$0	$0	$0
Jess Harrison	Director	001.00	Director	$0	$0	$0
Emily Kaliney	Director	001.00	Director	$0	$0	$0
Barabara Nicholson	Director	001.00	Director	$0	$0	$0
Vijay Gorty	Director	001.00	Director	$0	$0	$0
Ned Statchen	Director	001.00	Director	$0	$0	$0
Ashley Raphael	Director	001.00	Director	$0	$0	$0
Sarah Burns	Director	001.00	Director	$0	$0	$0
Brian Hess	Director	001.00	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
2025	$498,826	$438,887	$7,408,756	$59,939
2024	$345,284	$185,681	$7,185,358	$159,603
2023	$383,568	$178,026	$6,856,093	$205,542
2022	$273,271	$273,571	$6,303,576	$-300
2021	$596,753	$169,217	$6,542,083	$427,536
2020	$388,528	$99,825	$5,878,281	$288,703
2019	$149,981	$122,423	$5,412,181	$27,558
2018	$144,851	$120,884	$5,222,508	$23,967

Farmington Land Trust