SOUTH FORK LAND FOUNDATION INC (EIN 237408436) - 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

1978

Legal Domicile

Principal Officer

LEE FOSTER

Phone

6315371014

Tax Period

2024-09-01 to 2025-08-31

SOUTH FORK LAND FOUNDATION INC, founded in 1978, is a micro nonprofit in the Environment sector that reported $74K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $48K, a strong 65% operating margin.

Mission

PRESERVATION OF FARMLAND AND OPEN SPACES

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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 $0

Program Service Revenue $29,950

Investment Income $43,571

Other Revenue $0

TOTAL REVENUE $73,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,556

Other Expenses $25,923

TOTAL EXPENSES $25,923

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,521	$67,118	+0.1%
Expenses	$25,923	$34,262	-0.2%
Net Income	$47,598	$32,856	+0.4%

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
WILLIAM BABINSKI	DIRECTOR	2.00	Director	$0	$0	$0
JOHN ERWIN	DIRECTOR	2.00	Director	$0	$0	$0
ADAM HALSEY	DIRECTOR	2.00	Director	$0	$0	$0
DAVID MCMILLAN	DIRECTOR	2.00	Director	$0	$0	$0
ALEX BALSAM	SECRETARY	2.00	Officer	$0	$0	$0
LEE FOSTER	PRESIDENT	2.00	Officer	$0	$0	$0
JOHN HALSEY	ASSISTANT SE	2.00	Officer	$0	$0	$0
MELANIE TEBBENS	TREASURER	2.00	Officer	$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	$73,521	$25,923	$7,032,008	$47,598
2024	$67,118	$34,262	$6,975,205	$32,856
2023	$47,578	$20,465	$6,907,688	$27,113
2022	$52,085	$13,480	$6,883,802	$38,605
2021	$34,764	$41,808	$6,843,798	$-7,044
2020	$35,294	$16,244	$6,850,842	$19,050
2019	$35,951	$17,490	$6,831,792	$18,461
2018	$32,902	$14,604	$6,813,331	$18,298

SOUTH FORK LAND FOUNDATION INC