NORTH BRANCH LAND TRUST (EIN 237755642) - 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

1994

Legal Domicile

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

NORTH BRANCH LAND TRUST PARTNERS WITH LANDOWNERS, COMMUNITIES, AND STAKEHOLDERS TO CONSERVE AND CARE FOR NORTHEASTERN PENNSYLVANIA'S LANDS AND WATERS.

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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 $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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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

$109,730

Total Directors

Key Employees

Highest Compensated

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

NORTH BRANCH LAND TRUST