New Hartford Land Trust Inc (EIN 237325477) - Form 990 Financial Analysis & Trantor Score

🔒

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

1973

Legal Domicile

Principal Officer

Madeline McClave

Phone

8604804844

Tax Period

2023-01-01 to 2023-12-31

New Hartford Land Trust Inc, founded in 1973, is a small nonprofit that reported $120K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $107K, a strong 89% operating margin.

Mission

Land Trust - To preserve, steward, and protect open space in New Hartford, CT in perpetuity.

🔒

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 $120,253

Program Service Revenue $0

Investment Income $73

Other Revenue $0

TOTAL REVENUE $120,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,269

Program Expenses $8,818

Other Expenses $13,163

TOTAL EXPENSES $13,163

Year-over-Year Comparison

	2023	2022	Change
Revenue	$120,326	$339,556	-0.6%
Expenses	$13,163	$30,353	-0.6%
Net Income	$107,163	$309,203	-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

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
Madeline McClave	President, Director	30.00	Officer Director	$0	$0	$0
Martha Steenburgh	VP, Treasurer	10.00	Officer Director	$0	$0	$0
Roger Dietlin	Director	3.00	Director	$0	$0	$0
Karen Meares	Director	2.00	Director	$0	$0	$0
Chris Malik	Director	2.00	Director	$0	$0	$0
Mary Hoag	Secretary	2.00	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	$120,326	$13,163	$5,846,134	$107,163
2022	$339,556	$30,353	$5,728,971	$309,203
2021	$42,148	$9,671	$5,499,758	$32,477
2020	$51,428	$7,545	$5,497,276	$43,883
2019	$22,702	$16,667	$5,413,397	$6,035
2018	$218,800	$64,002	$5,347,362	$154,798

New Hartford Land Trust Inc