NORTH BRANCH LAND TRUST

EIN: 237755642 501(c)(3) Environment

DALLAS, PA

Total Revenue
$603,003
Total Expenses
$572,318
Total Assets
$8,369,532
Net Assets
$7,363,117
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
PA
Principal Officer
ELLEN FERRETTI
Phone
5703101781
Tax Period
2024-07-01 to 2025-06-30

NORTH BRANCH LAND TRUST, founded in 1994, is a small nonprofit in the Environment sector that reported $603K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $572K left a modest 5% surplus.

Mission

THE MISSION OF NBLT IS TO PARTNER WITH LANDOWNERS, COMMUNITIES, AND STAKEHOLDERS TO CONSERVE AND CARE FOR NORTHEASTERN PENNSYLVANIA'S LANDS AND WATERS.

Program Service Accomplishments

Program 1
Expenses: $347,871

LAND CONSERVATION NBLT HOLDS 61 CONSERVATION EASEMENTS ON OVER 12,470 ACRES OF NATURAL LAND IN BRADFORD, COLUMBIA, LACKAWANNA, LUZERNE, SULLIVAN, SUSQUEHANNA, WAYNE AND WYOMING COUNTIES OF...

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LAND CONSERVATION NBLT HOLDS 61 CONSERVATION EASEMENTS ON OVER 12,470 ACRES OF NATURAL LAND IN BRADFORD, COLUMBIA, LACKAWANNA, LUZERNE, SULLIVAN, SUSQUEHANNA, WAYNE AND WYOMING COUNTIES OF NORTHEASTERN PENNSYLVANIA. EACH EASEMENT REQUIRES ANNUAL MONITORING TO DETERMINE IF ANY VIOLATIONS OF RESTRICTIONS PROVIDED FOR UNDER THE CONSERVATION EASEMENTS HAVE OCCURRED ON THE LAND. FEE-OWNED LANDS NBLT OWNS AND MANAGES SEVERAL PROPERTIES IN OUR SERVICE AREA FOR THE BENEFIT OF THE PUBLIC AND FOR THE PROTECTION OF RARE AND ENDANGERED PLANT AND ANIMAL SPECIES. MOST OF THESE LANDS ARE OPEN TO THE PUBLIC FROM DAWN TO DUSK FOR PASSIVE RECREATION ACTIVITIES WHILE SOME LANDS ARE CLOSED OR OPEN BY APPOINTMENT ONLY DUE TO THE FRAGILE NATURE OF THE ECOSYSTEM FOUND THERE. THE LAND TRUST WELCOMES AND ACCEPTS GIFTS OF CONSERVATION LAND AND OTHER PROPERTY PROVIDING THAT ALL LAND TRUST POLICIES AND PROCEDURES GOVERNING THE ACQUISITION OF THE LAND OR OTHER PROPERTY ARE ADHERED TO.

Program 2

TRANSFER LANDS NORTH BRANCH LAND TRUST WILL ACQUIRE LAND FROM TIME TO TIME AND TRANSFER THE LAND TO A LIKE-MINDED CONSERVATION ORGANIZATION. THE TRUST WILL DO THIS BECAUSE SOMETIMES OTHER...

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TRANSFER LANDS NORTH BRANCH LAND TRUST WILL ACQUIRE LAND FROM TIME TO TIME AND TRANSFER THE LAND TO A LIKE-MINDED CONSERVATION ORGANIZATION. THE TRUST WILL DO THIS BECAUSE SOMETIMES OTHER CONSERVATION ORGANIZATIONS ARE BETTER SUITED TO MANAGE THE CONSERVATION VALUES FOUND ON THAT LAND. DURING THE YEAR ENDED JUNE 30, 2023, THE LAND TRUST WAS AWARDED A GRANT FROM DCNR IN THE AMOUNT OF 816,000 FOR THE PURPOSE OF ACQUIRING A CONSERVATION EASEMENT ON APPROXIMATELY 220 ACRES IN DALLAS BOROUGH AND LEHMAN TOWNSHIP. THE PROJECT PROTECTS ENDANGERED SPECIES AND HABITAT.

Program 3

OUTREACH AND EDUCATION NBLT SETS OUT TO ENSURE THAT THE COMMUNITIES IN WHICH IT OPERATES UNDERSTAND AND VALUE THE CONSERVATION OF PRIVATE AND PUBLIC LAND BY BROADLY EDUCATING THE COMMUNITY ABOUT THE...

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OUTREACH AND EDUCATION NBLT SETS OUT TO ENSURE THAT THE COMMUNITIES IN WHICH IT OPERATES UNDERSTAND AND VALUE THE CONSERVATION OF PRIVATE AND PUBLIC LAND BY BROADLY EDUCATING THE COMMUNITY ABOUT THE IMPORTANCE OF LAND CONSERVATION AND SMART GROWTH STRATEGIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $306,638
Program Service Revenue $0
Investment Income $205,064
Other Revenue $91,301
TOTAL REVENUE $603,003

Expense Breakdown

Grants Paid $0
Salaries & Benefits $295,168
Fundraising Expenses $115,559
Program Expenses $347,871
Other Expenses $277,150
TOTAL EXPENSES $572,318

Year-over-Year Comparison

2024 2023 Change
Revenue $603,003 $698,763 -0.1%
Expenses $572,318 $585,991 0.0%
Net Income $30,685 $112,772 -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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Governance

Voting Members
19
Independent Members
19
Employees
8
Volunteers
45

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
5
$109,730
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN FERRETTI EXECUTIVE DI 40.00
Officer
$100,000 $9,730 $109,730
STEPHEN MAAKESTAD CHAIR 2.00
Officer Director
$0 $0 $0
FRED VALENTINE DIRECTOR/VIC 2.00
Officer Director
$0 $0 $0
KAY STRICKLAND DIRECTOR/SEC 2.00
Officer Director
$0 $0 $0
RYAN FLOOD DIRECTOR/TRE 2.00
Officer Director
$0 $0 $0
BARRY H DYLLER DIRECTOR 2.00
Director
$0 $0 $0
JOHN LLOYD DIRECTOR 2.00
Director
$0 $0 $0
PAUL GRELLA DIRECTOR 2.00
Director
$0 $0 $0
CATHY O'DONNELL DIRECTOR 2.00
Director
$0 $0 $0
GUY ROTHERY DIRECTOR 2.00
Director
$0 $0 $0
VINCENT A SCARPETTA DIRECTOR 2.00
Director
$0 $0 $0
KELLY BRAY SNYDER ESQ DIRECTOR 2.00
Director
$0 $0 $0
SARAH BLOCK DIRECTOR 2.00
Director
$0 $0 $0
CHRIS GROVER DIRECTOR 2.00
Director
$0 $0 $0
ROBERT NEHER DIRECTOR 2.00
Director
$0 $0 $0
SUSAN MAGNOTTA DIRECTOR 2.00
Director
$0 $0 $0
BRYAN STAHL ESQ DIRECTOR 2.00
Director
$0 $0 $0
MARY KOLESSAR DIRECTOR 2.00
Director
$0 $0 $0
BRITTANY LYNN DIRECTOR 2.00
Director
$0 $0 $0
JON SORDONI DIRECTOR 2.00
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 $603,003 $572,318 $8,369,532 $30,685
2024 $698,763 $585,991 $7,597,688 $112,772
2023 $2,375,121 $542,522 $10,460,741 $1,832,599
2022 $343,845 $375,287 $7,164,065 $-31,442
2021 $1,020,624 $895,232 $6,632,791 $125,392
2020 $452,524 $396,407 $5,501,915 $56,117
2019 $473,233 $559,146 $5,295,324 $-85,913
2019 $490,204 $525,731 $5,295,325 $-35,527
2018 $1,323,644 $1,193,952 $6,259,237 $129,692
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