WOODS AND WATERS LAND TRUST INC (EIN 261340083) - 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

Principal Officer

STEVE COLEMAN

Phone

5022291436

Tax Period

2024-01-01 to 2024-12-31

WOODS AND WATERS LAND TRUST INC is a small nonprofit in the Environment sector that reported $494K in total revenue in fiscal year 2024. The organization ran a surplus of $356K, a strong 72% operating margin.

Mission

WWLT'S MISSION IS TO ESTABLISH CONSERVATION EASEMENTS IN THE LOWER KENTUCKY RIVER REGION FOR THE MYRIAD OF BENEFITS THAT RESULT FROM EFFECTIVE LAND CONSERVATION AND PROTECTION. WWLT SEEKS TO MEET THESE OBJECTIVES BY FOCUSING ON THREE MAIN PROGRAMS: CONSERVATION AND LAND PROTECTION, OUTREACH AND EDUCATION, AND FUNDRAISING.

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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 $424,752

Program Service Revenue $0

Investment Income $6,957

Other Revenue $62,067

TOTAL REVENUE $493,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,760

Fundraising Expenses $0

Program Expenses $94,720

Other Expenses $49,494

TOTAL EXPENSES $138,254

Year-over-Year Comparison

	2024	2023	Change
Revenue	$493,776	N/A	N/A
Expenses	$138,254	N/A	N/A
Net Income	$355,522	N/A	N/A

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

N/A

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
STEVE COLEMAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
CURRAN LEE TROUTWINE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
NANCY ROSE OSBORNE	TREASURER	N/A	Officer Director	$0	$0	$0
MICHELLE TACKETT SINGER	SECRETARY	N/A	Officer Director	$0	$0	$0
NATHAN DEPENBROCK	BOARD MEMBER	N/A	Director	$0	$0	$0
EMMA STRONG	BOARD MEMBER	N/A	Director	$0	$0	$0
AMBER INSCORE ESSICK	BOARD MEMBER	N/A	Director	$0	$0	$0
MOIRA WINGATE	BOARD MEMBER	N/A	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	$493,776	$138,254	$583,318	$355,522

WOODS AND WATERS LAND TRUST INC