CLINTON LAND CONSERVATION TRUST INC

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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

2024-09-01 to 2025-08-31

CLINTON LAND CONSERVATION TRUST INC, founded in 1967, is a micro nonprofit that reported $98K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $48K, a strong 49% operating margin.

Mission

TO ENCOURAGE, ENGAGE IN, AND PROMOTE FOR THE BENEFIT OF THE GENERAL PUBLIC, THE PRESERVATION OF THE NATURAL RESOURCES OF THE TOWN OF CLINTON IN THE STATE OF CONNECTICUT, INCLUDING WATER RESOURCES, MARSHLAND, SWAMPS, WOODLAND AND OPEN SPACES, AND THE PLANT AND ANIMAL LIFE THEREIN, AND THE PRESERVATION OF SIGNIFICANT AND UNIQUE SCENIC SITES.

Program Service Accomplishments

Program 1

Expenses: $24,678

LAND MANAGEMENT - ONGOING MAINTENANCE, CARE, REPAIR AND MATERIALS FOR TRAILS, PARKING LOTS, ETC. ON PRESERVED AREAS OR LAND.

Program 2

Expenses: $4,264

THE TRUST HAS ESTABLISHED THE EUNICE SYMONDS NATURE SCHOLARSHIP, WHICH WELCOMES DONATIONS TO FUND ANNUAL ENVIRONMENTAL EDUCATION SCHOLARSHIPS. THIS AWARD SUPPORTS ATTENDEES OF THE BUSHY HILL DAY...

THE TRUST HAS ESTABLISHED THE EUNICE SYMONDS NATURE SCHOLARSHIP, WHICH WELCOMES DONATIONS TO FUND ANNUAL ENVIRONMENTAL EDUCATION SCHOLARSHIPS. THIS AWARD SUPPORTS ATTENDEES OF THE BUSHY HILL DAY CAMP, SITUATED ON A SPRAWLING 700-ACRE EXPANSE IN DEEP RIVER AND IVORYTON, CT. ADDITIONALLY, THE TRUST OFFERS THE ALICE & DAVID CROSBY ENVIRONMENTAL SCHOLARSHIP, DEDICATED TO A CLINTON, CT RESIDENT GRADUATING FROM HIGH SCHOOL WHO IS COMMITTED TO PURSUING STUDIES IN ENVIRONMENTAL CONSERVATION AND PRESERVATION.

Program 3

Expenses: $2,000

FINALLY, THE CLINTON LAND TRUST SUPPORTS SCHOLARSHIPS TO CLINTON'S OWN ECOLOGY CAMP FOR ONE WEEK IN THE SUMMER. HERE, CAMPERS COMPARE AND CONTRAST DIFFERENT HABITATS LIKE THE SALT MARSH AND...

FINALLY, THE CLINTON LAND TRUST SUPPORTS SCHOLARSHIPS TO CLINTON'S OWN ECOLOGY CAMP FOR ONE WEEK IN THE SUMMER. HERE, CAMPERS COMPARE AND CONTRAST DIFFERENT HABITATS LIKE THE SALT MARSH AND INTERTIDAL ZONE AT THE TOWN BEACH, TO VERNAL POOLS AND UPLAND HABITATS ON LAND TRUST PROPERTIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $16,502

Program Service Revenue $0

Investment Income $78,585

Other Revenue $2,895

TOTAL REVENUE $97,982

Expense Breakdown

Grants Paid $4,264

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,942

Other Expenses $45,554

TOTAL EXPENSES $49,818

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,982	$106,391	-0.1%
Expenses	$49,818	$35,012	+0.4%
Net Income	$48,164	$71,379	-0.3%

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
DANA SKIDMORE	PRESIDENT	4.00	Officer Director	$0	$0	$0
KIM FLANNAGAN	VICE 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
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 THRU 09/24/24	3.00	Director	$0	$0	$0
CORALIE WILLIAMS	DIRECTOR	3.00	Director	$0	$0	$0
KRISTY SIMMONS	DIRECTOR	3.00	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	$97,982	$49,818	$3,251,199	$48,164
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