KILLINGWORTH LAND CONSERVATION TRU… - 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

1973

Legal Domicile

Tax Period

2023-05-01 to 2024-04-30

KILLINGWORTH LAND CONSERVATION TRUST INC, founded in 1973, is a micro nonprofit that reported $33K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Net assets of $939K represent 338 months of operating reserves.

Mission

THE PRESERVATION AND CONSERVATION OF LAND HELD AS OPEN SPACE

Program Service Accomplishments

Program 1

Expenses: $31,457

MAINTAIN PUBLIC TRAILS AND CONDUCT EDUCATIONAL PROGRAMS FOR THE PUBLIC ABOUT THE NATURAL BIOLOGY OF THE AREA. MANAGEMENT OF PROPERTY TO MAINTAIN HABITAT BENEFITING MULTIPLE STATE-LISTED RARE PLANT...

MAINTAIN PUBLIC TRAILS AND CONDUCT EDUCATIONAL PROGRAMS FOR THE PUBLIC ABOUT THE NATURAL BIOLOGY OF THE AREA. MANAGEMENT OF PROPERTY TO MAINTAIN HABITAT BENEFITING MULTIPLE STATE-LISTED RARE PLANT SPECIES.

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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 $33,185

Program Service Revenue $0

Investment Income $174

Other Revenue $0

TOTAL REVENUE $33,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,457

Other Expenses $34,032

TOTAL EXPENSES $34,032

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,359	$112,990	-0.7%
Expenses	$34,032	$26,812	+0.3%
Net Income	$-673	$86,178	-1.0%

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
ANDY ANNINO	Vice President	10.00	Officer Director	$0	$0	$0
LESLIE JUDGE	Director	1.00	Director	$0	$0	$0
MARILYN CAMPBELL	Director	5.00	Director	$0	$0	$0
STUART CLARK	Treasurer	5.00	Officer Director	$0	$0	$0
MINDY CROUSE-ARTUS	Director	10.00	Director	$0	$0	$0
EMILY PICARD	Secretary	5.00	Officer Director	$0	$0	$0
BRUCE DODSON	PAST PRESIDENT	5.00	Director	$0	$0	$0
HEATHER GREENAWAY	Director	5.00	Director	$0	$0	$0
DAVE GUMBART	President	10.00	Officer Director	$0	$0	$0
JASON NEMERGUT	Director	5.00	Director	$0	$0	$0
GEOFF PICARD	Director	5.00	Director	$0	$0	$0
THOMAS YOUNG	Director	1.00	Director	$0	$0	$0
CELINA HUTCHINS	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
2025	No data	No data	No data	No data
2024	$33,359	$34,032	$938,915	$-673
2023	No data	$645	$852,765	No data
2023	$112,990	$26,812	$939,588	$86,178
2022	$101,523	$15,259	$853,410	$86,264
2021	$21,364	$9,093	$767,146	$12,271
2020	$28,391	$21,089	$754,875	$7,302
2019	$257,137	$17,323	$747,573	$239,814

KILLINGWORTH LAND CONSERVATION TRUST INC