MATTAPOISETT LAND TRUST INC (EIN 237367489) - 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

1974

Legal Domicile

Phone

7742636657

Tax Period

2023-01-01 to 2023-12-31

MATTAPOISETT LAND TRUST INC, founded in 1974, is a small nonprofit in the Environment sector that reported $333K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $132K, a strong 40% operating margin.

Mission

The purpose of the corporation shall be to acquire land and interests therein for open space protection to further the goal of natural resource protection enumerated by Federal law and Article 97 of the Amendments to the Massachusetts Constitution. from the MLT bylaws

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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 $285,241

Program Service Revenue $6,905

Investment Income $32,175

Other Revenue $8,878

TOTAL REVENUE $333,199

Expense Breakdown

Grants Paid $39,845

Salaries & Benefits $51,726

Fundraising Expenses $5,237

Program Expenses $140,077

Other Expenses $109,255

TOTAL EXPENSES $200,826

Year-over-Year Comparison

	2023	2022	Change
Revenue	$333,199	$552,563	-0.4%
Expenses	$200,826	$120,260	+0.7%
Net Income	$132,373	$432,303	-0.7%

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

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
Michael Huguenin	President	35.00	Officer Director	$0	$0	$0
Peter Davies	Vice-President	15.00	Officer Director	$0	$0	$0
Gary P Johnson	Treasurer	25.00	Officer Director	$0	$0	$0
Michael Taubenberger	Asst Treasurer	15.00	Officer Director	$0	$0	$0
Marc Anderson	Clerk	15.00	Officer Director	$0	$0	$0
Karen Borges	Director	5.00	Director	$0	$0	$0
Mary Cabral	Director	5.00	Director	$0	$0	$0
Wendy Copps	Director	5.00	Director	$0	$0	$0
Don Cuddy	Director	5.00	Director	$0	$0	$0
Arthur Damaskos	Director	10.00	Director	$0	$0	$0
Ellen Flynn	Director	15.00	Director	$0	$0	$0
Jenn Kaiser	Director	5.00	Director	$0	$0	$0
Kristen McCormack	Director	5.00	Director	$0	$0	$0
Paul Osenkowski	Director	20.00	Director	$0	$0	$0
Charles Radville	Director	5.00	Director	$0	$0	$0
Colleen Andrews	Stewardship Community Engagement Coordinator	40.00	Highest	$42,550	$5,323	$47,873
Ralph Eustis	Director	5.00	Director	$0	$0	$0
Tim Ladd	Director	5.00	Director	$0	$0	$0
Sandra Hering	Director	5.00	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
2024	No data	No data	No data	No data
2023	$333,199	$200,826	$7,391,023	$132,373
2022	$552,563	$120,260	$7,213,902	$432,303
2021	$276,754	$97,171	$6,888,187	$179,583
2020	$330,754	$52,072	$6,672,212	$278,682
2019	$633,670	$66,496	$6,355,821	$567,174
2018	$158,290	$56,932	$5,633,284	$101,358

MATTAPOISETT LAND TRUST INC