MANCHESTER LAND CONSERVATION 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

1972

Legal Domicile

Principal Officer

DERMOT JONES

Phone

8606431823

Tax Period

2024-05-01 to 2025-04-30

MANCHESTER LAND CONSERVATION TRUST INC, founded in 1972, is a micro nonprofit that reported $87K in total revenue in fiscal year 2024. Revenue fell 78% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $19K, a strong 22% operating margin.

Mission

TO ENGAGE IN AND OTHERWISE PROMOTE THE BENEFIT OF THE GENERAL PUBLIC THE PRESERVATION AND CONSERVATION OF THE NATURAL RESOURCES IN THE GREATER MANCHESTER, CONNECTICUT AREA, INCLUDING WATER RESOURCES, SWAMPS, WOODLANDS AND OTHER SPACES, AND THE PLANT AND ANIMAL LIFE. TO ENGAGE IN AND OTHERWISE PROMOTE THE SCIENTIFIC STUDY OF LOCAL NATURAL RESOURCES, INCLUDING PLANTS, ANIMALS, BIRDS, AND OTHER WILDLIFE. TO USE ALL PROPERTY HELD OR CONTROLLED BY THE CORPORATION FOR THE BENEFIT OF ALL THE INHABITANTS OF THE GENERAL MANCHESTER AREA AND EXCLUSIVELY FOR THE CONSERVATIONAL, RECREATIONAL, EDUCATIONAL, SCIENTIFIC AND HISTORICAL PURPOSES FOR WHICH THE CORPORATION IS FORMED.

Program Service Accomplishments

Program 1

Expenses: $21,757 Revenue: $41,397

PAYMENT FOR MATERIALS AND LABOR TO MAINTAIN PROPERTIES. MOST LABOR IS PERFORMED BY VOLUNTEERS.

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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 $30,664

Program Service Revenue $41,397

Investment Income $15,070

Other Revenue $0

TOTAL REVENUE $87,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,682

Program Expenses $44,621

Other Expenses $67,792

TOTAL EXPENSES $67,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$87,131	$400,454	-0.8%
Expenses	$67,792	$68,577	0.0%
Net Income	$19,339	$331,877	-0.9%

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

Governance

Voting Members

Independent Members

Employees

N/A

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
MALCOM BARLOW	DIRECTOR	4.00	Director	$0	$0	$0
DERMOT JONES	PRESIDENT	15.00	Officer Director	$0	$0	$0
WILLIAM DOAK	RECORDING SE	3.00	Officer Director	$0	$0	$0
DICK BORDEN	DIRECTOR	4.00	Director	$0	$0	$0
GINGER JACKSON	DIRECTOR	4.00	Director	$0	$0	$0
ROB LEWIS	DIRECTOR	4.00	Director	$0	$0	$0
COLIN MCNAMARA	DIRECTOR	4.00	Director	$0	$0	$0
KWASI NTEM-MENSAH	DIRECTOR	4.00	Director	$0	$0	$0
THERESA PARLA	DIRECTOR	4.00	Director	$0	$0	$0
JEFF SULLIVAN	DIRECTOR	4.00	Director	$0	$0	$0
FRANK BELKNAP	VICE PRESIDE	6.00	Officer Director	$0	$0	$0
LINCOLN LEFEBVRE	TREASURER	6.00	Officer Director	$0	$0	$0
RICHARD SELLMAN	DIRECTOR	4.00	Director	$0	$0	$0
BRAD PALMER	DIRECTOR	4.00	Director	$0	$0	$0
RACHEN SCHNABEL	DIRECTOR	4.00	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	$87,131	$67,792	$8,872,191	$19,339
2024	$400,454	$68,577	$8,851,042	$331,877
2023	$88,977	$70,594	$8,534,165	$18,383
2022	$1,967,903	$90,098	$8,515,782	$1,877,805
2021	$628,133	$25,154	$6,637,977	$602,979
2020	$216,701	$22,218	$6,034,998	$194,483
2019	$67,256	$20,690	$5,840,515	$46,566

MANCHESTER LAND CONSERVATION TRUST INC