WESTPORT LAND CONSERVATION TRUST INC (EIN 237216308) - 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

1972

Legal Domicile

Principal Officer

CHRISTINE SCHMID

Tax Period

2023-01-01 to 2023-12-31

WESTPORT LAND CONSERVATION TRUST INC, founded in 1972, is a community nonprofit in the Environment sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 75% operating margin.

Mission

TO PRESERVE AND PROTECT WESTPORT MASSACHUSETTS NATURAL RESOURCES FOR PEOPLE AND NATURE, AND TO EDUCATE THE PUBLIC ABOUT THE WISE USE OF NATURAL RESOURCES.

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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 $2,562,465

Program Service Revenue $0

Investment Income $41,219

Other Revenue $0

TOTAL REVENUE $2,603,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $368,372

Fundraising Expenses $37,222

Program Expenses $495,604

Other Expenses $274,013

TOTAL EXPENSES $642,385

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,603,684	$1,762,405	+0.5%
Expenses	$642,385	$647,077	0.0%
Net Income	$1,961,299	$1,115,328	+0.8%

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

100

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
ROSS MORAN	EXECUTIVE DIRECTOR	40.00	Highest	$126,415	$0	$126,415
PHILIP BURLING	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE BASSETT	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA WILDE STENBERG	DIRECTOR	1.00	Director	$0	$0	$0
GEOFFREY SWAEBE	DIRECTOR	1.00	Director	$0	$0	$0
MERYL MOSS	DIRECTOR	1.00	Director	$0	$0	$0
KATE SCHMITT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES FINDLAY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MCGUINESS	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
TIM VANECH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTINE SCHMID	PRESIDENT	4.00	Officer Director	$0	$0	$0
PATRICIA CERILLI	TREASURER	2.00	Officer Director	$0	$0	$0
KATE NEAVE	CLERK	1.00	Officer 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	$2,603,684	$642,385	$19,021,083	$1,961,299
2022	$1,762,405	$647,077	$16,604,069	$1,115,328
2021	$987,973	$781,092	$16,501,110	$206,881
2020	$4,406,642	$2,363,905	$17,622,656	$2,042,737
2019	$1,696,922	$621,705	$14,963,727	$1,075,217
2018	$928,099	$968,361	$13,781,874	$-40,262

WESTPORT LAND CONSERVATION TRUST INC