COFFEEN LAND TRUST INC (EIN 300169263) - 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

2003

Legal Domicile

Principal Officer

BARBARA FITZHUGH

Phone

2815434802

Tax Period

2025-01-01 to 2025-12-31

COFFEEN LAND TRUST INC, founded in 2003, is a small nonprofit in the Environment sector that reported $196K in total revenue in fiscal year 2025. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $183K left a modest 6% surplus.

Mission

TO PROMOTE THE PRESERVATION OF NATURAL RESOURCES, PRINCIPALLY IN, BUT NOT LIMITED TO COFFEEN NATURE PRESERVE AND SURROUNDING ENVIRONS, AND TO ENGAGE IN AND PROMOTE SCIENTIFIC STUDY AND PUBLIC EDUCATION REGARDING NATURAL RESOURCES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $140,678

Program Service Revenue $0

Investment Income $54,980

Other Revenue $0

TOTAL REVENUE $195,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,236

Fundraising Expenses $0

Program Expenses $183,281

Other Expenses $159,045

TOTAL EXPENSES $183,281

Year-over-Year Comparison

	2025	2024	Change
Revenue	$195,658	$414,067	-0.5%
Expenses	$183,281	$89,889	+1.0%
Net Income	$12,377	$324,178	-1.0%

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
JIM WILSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
JEFF TALBERT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BARBARA FITZ-HUGH	TREASURER	1.00	Officer Director	$0	$0	$0
NOEL BAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
MATTHEW LAZENBY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS HAWTHORNE	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRELL ARLINE	BOARD MEMBER	1.00	Director	$0	$0	$0
LACIE WEGNER	BOARD MEMBER	1.00	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	$195,658	$183,281	$2,701,093	$12,377
2024	$414,067	$89,889	$2,572,178	$324,178
2023	$137,552	$78,659	$2,309,736	$58,893
2022	$91,984	$89,395	$2,052,544	$2,589
2021	$131,269	$52,540	$2,301,691	$78,729
2020	$-20,717	$56,447	$2,067,506	$-77,164
2019	$101,227	$60,665	$2,051,078	$40,562
2018	$115,280	$51,427	$1,882,756	$63,853

COFFEEN LAND TRUST INC