DARTMOUTH NATURAL RESOURCES TRUST … - 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

1971

Legal Domicile

Principal Officer

DOUG ROSCOE

Phone

5089912289

Tax Period

2024-01-01 to 2024-12-31

DARTMOUTH NATURAL RESOURCES TRUST INC, founded in 1971, is a small nonprofit in the Environment sector that reported $984K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $176K, a strong 18% operating margin.

Mission

TO PRESERVE AND PROTECT DARTMOUTH'S NATURAL RESOURCES FOR PEOPLE AND NATURE, FOREVER.

Program Service Accomplishments

Program 1

Expenses: $631,965

PROTECT WILDLIFE HABITAT, OPEN SPACE AND OTHER NATURAL RESOURCES THROUGH LAND ACQUISITION, LAND MANAGEMENT AND COMMUNITY EDUCATION.

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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 $792,069

Program Service Revenue $0

Investment Income $156,995

Other Revenue $35,149

TOTAL REVENUE $984,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $448,638

Fundraising Expenses $35,103

Program Expenses $631,965

Other Expenses $359,470

TOTAL EXPENSES $808,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$984,213	$898,637	+0.1%
Expenses	$808,108	$1,073,267	-0.2%
Net Income	$176,105	$-174,630	-2.0%

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

200

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

$113,201

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM DORSEY	PRESIDENT	7.00	Officer Director	$0	$0	$0
DOUG ROSCOE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
LYNNE COTTER	SECRETARY	7.00	Officer Director	$0	$0	$0
CLIFFORD TRACY	TREASURER	3.00	Officer Director	$0	$0	$0
JAMES FORBUSH	DIRECTOR	3.00	Director	$0	$0	$0
PETER BOGLE	DIRECTOR	3.00	Director	$0	$0	$0
SUZI BOUVERON	DIRECTOR	3.00	Director	$0	$0	$0
JACK GARRATY	DIRECTOR	3.00	Director	$0	$0	$0
FRED DABNEY	DIRECTOR	3.00	Director	$0	$0	$0
THADDEUS HERLICZEK	DIRECTOR	3.00	Director	$0	$0	$0
LORRAINE GRANDA	DIRECTOR	3.00	Director	$0	$0	$0
DAN KING	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL LABOSSIERE	DIRECTOR	3.00	Director	$0	$0	$0
ANDREA LANGHAUSER	DIRECTOR	3.00	Director	$0	$0	$0
ANDREW MELLGARD	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL O'REILLY	DIRECTOR	3.00	Director	$0	$0	$0
KAREN ROCHA	DIRECTOR	3.00	Director	$0	$0	$0
STEVEN SHUSTER	DIRECTOR	3.00	Director	$0	$0	$0
JONEY SWIFT	DIRECTOR	3.00	Director	$0	$0	$0
CAROL FLACK	DIRECTOR	3.00	Director	$0	$0	$0
LYNN SEYMOUR	DIRECTOR	3.00	Director	$0	$0	$0
NICK WILDMAN	EXECUTIVE DIRECTOR	40.00	Officer	$109,991	$3,210	$113,201

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	$984,213	$808,108	$8,958,730	$176,105
2023	$898,637	$1,073,267	$7,993,034	$-174,630
2022	$1,556,997	$1,627,290	$7,511,050	$-70,293
2021	$798,714	$719,492	$8,866,943	$79,222
2020	$814,384	$684,608	$8,347,642	$129,776
2019	$770,078	$610,132	$7,880,581	$159,946
2018	$681,215	$629,971	$6,997,308	$51,244

DARTMOUTH NATURAL RESOURCES TRUST INC