Kennebunk Land Trust

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

Sandy Gilbreath

Phone

2079858734

Tax Period

2023-01-01 to 2023-12-31

Kennebunk Land Trust, founded in 1972, is a small nonprofit in the Environment sector that reported $233K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 20% operating margin.

Mission

Kennebunk Land Trust's mission is to permanently conserve and steward land to benefit natural and human communities.

Program Service Accomplishments

Program 1

Expenses: $130,274

Acquisition, management, and transfer of environmentally sensitive land.

Program 2

Expenses: $140

Monitoring, inspecting, and enforcing conservation easements.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $128,268

Program Service Revenue $0

Investment Income $104,960

Other Revenue $70

TOTAL REVENUE $233,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,007

Fundraising Expenses $18,101

Program Expenses $130,414

Other Expenses $81,438

TOTAL EXPENSES $186,445

Year-over-Year Comparison

	2023	2022	Change
Revenue	$233,298	$191,435	+0.2%
Expenses	$186,445	$163,590	+0.1%
Net Income	$46,853	$27,845	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$81,534

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rob Felvinci	Treasurer	2.00	Officer Director	$0	$0	$0
Lori Beath	Chair	5.00	Officer Director	$0	$0	$0
Durward Parkinson	Director	2.00	Director	$0	$0	$0
Lisa Randall	Vice Chair	5.00	Officer Director	$0	$0	$0
Peter Nardini	Secretary	2.00	Officer Director	$0	$0	$0
Alex Peacock	Director	2.00	Director	$0	$0	$0
John Williamson	Director	2.00	Director	$0	$0	$0
Eileen Church Preston	Director	2.00	Director	$0	$0	$0
Carly Traub	Director	2.00	Director	$0	$0	$0
Sandy Gilbreath	Executive Director	40.00	Officer	$75,534	$6,000	$81,534

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	$233,298	$186,445	$8,175,990	$46,853
2022	$191,435	$163,590	$7,875,563	$27,845
2021	$308,800	$144,652	$8,193,199	$164,148
2020	$514,917	$146,508	$7,753,751	$368,409
2019	$1,103,124	$1,045,461	$7,414,879	$57,663
2018	$342,060	$294,433	$7,074,717	$47,627