HAMDEN LAND CONSERVATION TRUST INC (EIN 237153459) - 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

1969

Legal Domicile

Principal Officer

BOB PATTISON

Phone

2034492710

Tax Period

2023-01-01 to 2023-12-31

HAMDEN LAND CONSERVATION TRUST INC, founded in 1969, is a micro nonprofit that reported $27K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. Net assets of $962K represent 423 months of operating reserves.

Mission

THE MISSION OF THE HAMDEN LAND CONSERVATION TRUST IS TO PROTECT AND PRESERVE OPEN SPACE IN HAMDEN THROUGH PURCHASE, DONATION OR EASEMENTS, AND TO EDUCATE THE PUBLIC ABOUT CONSERVATION ISSUES.

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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 $24,957

Program Service Revenue $0

Investment Income $2,326

Other Revenue $0

TOTAL REVENUE $27,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,558

Other Expenses $27,558

TOTAL EXPENSES $27,558

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,283	$17,066	+0.6%
Expenses	$27,558	$15,042	+0.8%
Net Income	$-275	$2,024	-1.1%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL BEGEMANN	VP	2.00	Officer Director	$0	$0	$0
JIM SIRCH	DIRECTOR	2.00	Director	$0	$0	$0
BETSY GORMAN	DIRECTOR	2.00	Director	$0	$0	$0
TRACY ZARRILLO	SECRETARY	2.00	Officer Director	$0	$0	$0
BARBARA RECK	DIRECTOR	2.00	Director	$0	$0	$0
DAVID RADCLIFF	DIRECTOR	2.00	Director	$0	$0	$0
GAIL CAMERON	PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLOW SIRCH	DIRECTOR	2.00	Director	$0	$0	$0
BOB PATTISON	TREASURER	2.00	Officer Director	$0	$0	$0
CRAIG REPASZ	DIRECTOR	2.00	Director	$0	$0	$0
TIM MACK	DIRECTOR	2.00	Director	$0	$0	$0
JILLIAN BELL	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH LANGHORNE	DIRECTOR	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	No data	No data	No data	No data
2023	$27,283	$27,558	$962,088	$-275
2022	$17,066	$15,042	$962,567	$2,024
2021	$55,867	$76,446	$952,943	$-20,579
2020	$135,509	$16,669	$973,522	$118,840
2019	$158,216	$11,947	$854,682	$146,269
2018	$28,805	$15,939	$708,413	$12,866

HAMDEN LAND CONSERVATION TRUST INC