East Lyme Land Trust Inc

EIN: 237169068 501(c)(3)

East Lyme, CT

Total Revenue
$1,572,666
Total Expenses
$77,105
Total Assets
$3,484,064
Net Assets
$3,249,956
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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
2012
Legal Domicile
CT
Principal Officer
Ronald Luich
Phone
8605376220
Tax Period
2022-01-01 to 2022-12-31

East Lyme Land Trust Inc, founded in 2012, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2022. Revenue surged 461% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 95% operating margin.

Mission

Land preservation and conservation and protection of the water supply in East Lyme, CT

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,575,300
Program Service Revenue $0
Investment Income $-2,634
Other Revenue $0
TOTAL REVENUE $1,572,666

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $77,105
Other Expenses $77,105
TOTAL EXPENSES $77,105

Year-over-Year Comparison

2022 2021 Change
Revenue $1,572,666 $280,513 +4.6%
Expenses $77,105 $63,001 +0.2%
Net Income $1,495,561 $217,512 +5.9%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
2

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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ronald Luich President 12.00
Officer Director
$0 $0 $0
Sandra Olbrys Secretary/Treas 1.00
Officer Director
$0 $0 $0
Arthur Carlson Vice President 12.00
Officer Director
$0 $0 $0
Tom Migdalski Director 1.00
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
2022 $1,572,666 $77,105 $3,484,064 $1,495,561
2021 $280,513 $63,001 $1,978,503 $217,512
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