CLINTON LAND CONSERVATION TRUST INC (EIN 237402115) - 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

1967

Legal Domicile

Principal Officer

DANA SKIDMORE

Phone

8606692466

Tax Period

2023-09-01 to 2024-08-31

CLINTON LAND CONSERVATION TRUST INC, founded in 1967, is a small nonprofit that reported $106K in total revenue in fiscal year 2023. Revenue surged 189% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 67% operating margin.

Mission

TO PROTECT AND PRESERVE LAND IN ITS NATURAL STATE FOR EDUCATIONAL AND RECREATIONAL PURPOSES FOR USE BY THE GENERAL PUBLIC.

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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 $38,947

Program Service Revenue $0

Investment Income $61,872

Other Revenue $5,572

TOTAL REVENUE $106,391

Expense Breakdown

Grants Paid $4,292

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,240

Other Expenses $30,720

TOTAL EXPENSES $35,012

Year-over-Year Comparison

	2023	2022	Change
Revenue	$106,391	$36,790	+1.9%
Expenses	$35,012	$29,463	+0.2%
Net Income	$71,379	$7,327	+8.7%

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

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
LAWRENCE OUELLETTE JR	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL CASTIGLIONI	DIRECTOR	3.00	Director	$0	$0	$0
SALLY HEFFERNAN	DIRECTOR	3.00	Director	$0	$0	$0
GARY STEVENS	DIRECTOR	3.00	Director	$0	$0	$0
KENNETH MCDONNELL	DIRECTOR	3.00	Director	$0	$0	$0
ALAN FELGATE	DIRECTOR	3.00	Director	$0	$0	$0
DANA WHITNEY	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL HOUDE	DIRECTOR	3.00	Director	$0	$0	$0
FRANK BYRNE	DIRECTOR	3.00	Director	$0	$0	$0
KEVIN BRINKMAN	DIRECTOR	3.00	Director	$0	$0	$0
ERIC LEU	DIRECTOR	3.00	Director	$0	$0	$0
CORALIE WILLIAMS	DIRECTOR	3.00	Director	$0	$0	$0
DANA SKIDMORE	PRESIDENT	4.00	Officer Director	$0	$0	$0
SUSAN SAVITT	SECRETARY	4.00	Officer Director	$0	$0	$0
JOHN BREEN	TREASURER	4.00	Officer Director	$0	$0	$0
KIM FLANNAGAN	VICE PRESIDENT	4.00	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	$106,391	$35,012	$3,155,754	$71,379
2023	$36,790	$29,463	$2,942,448	$7,327
2022	$35,409	$28,045	$2,841,478	$7,364
2021	$109,366	$27,730	$2,946,972	$81,636
2020	$26,072	$28,283	$2,811,927	$-2,211
2019	$40,148	$29,069	$2,757,401	$11,079
2018	$31,894	$21,095	$2,799,957	$10,799

CLINTON LAND CONSERVATION TRUST INC