LICKING LAND TRUST (EIN 311284110) - 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

1989

Legal Domicile

Principal Officer

JIM BIDIGARE

Phone

7405874104

Tax Period

2023-01-01 to 2023-12-31

LICKING LAND TRUST, founded in 1989, is a small nonprofit that reported $113K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $51K, a strong 45% operating margin.

Mission

THE MISSION OF THE LICKING LAND TRUST IS THE PRESERVATION AND PERMANENT PROTECTION OF CENTRAL OHIO GREEN SPACES, WETLANDS, WOODS, FARMLANDS, RIPARIAN CORRIDORS, AND SCENIC VISTAS, AND EDUCATION ABOUT THE IMPORTANCE OF GREEN SPACES AND THEIR CONSERVATION, ALL FOR THE PUBLIC GOOD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $85,086

Program Service Revenue $0

Investment Income $19,838

Other Revenue $8,265

TOTAL REVENUE $113,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,590

Fundraising Expenses $6,806

Program Expenses $29,419

Other Expenses $40,068

TOTAL EXPENSES $62,658

Year-over-Year Comparison

	2023	2022	Change
Revenue	$113,189	$95,590	+0.2%
Expenses	$62,658	$51,384	+0.2%
Net Income	$50,531	$44,206	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM BIDIGARE	CHAIR AND TR	3.00	Officer Director	$0	$0	$0
JEREMY KING	VICE CHAIR A	6.00	Officer Director	$0	$0	$0
AMY MOCK	TREASURER AN	8.00	Officer Director	$0	$0	$0
WENDY BITTEL	TRUSTEE	2.00	Director	$0	$0	$0
SHANA BYRD	TRUSTEE	1.50	Director	$0	$0	$0
PAUL DAVIDSON	TRUSTEE	1.50	Director	$0	$0	$0
KYLE DIXON	TRUSTEE	1.00	Director	$0	$0	$0
KAREN GOODELL	TRUSTEE	2.00	Director	$0	$0	$0
SCOTT GRAY	TRUSTEE	1.50	Director	$0	$0	$0
KRISTY HAWTHORNE	TRUSTEE	1.50	Director	$0	$0	$0
TOM HENSHAW	TRUSTEE	2.00	Director	$0	$0	$0
DOUG SPIELES	TRUSTEE	6.00	Director	$0	$0	$0
JOSH TROYER	TRUSTEE	1.50	Director	$0	$0	$0
MELISSA GILBERT	TRUSTEE	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
2024	No data	No data	No data	No data
2023	$113,189	$62,658	$868,158	$50,531
2022	$95,590	$51,384	$747,423	$44,206
2021	$80,305	$42,155	$770,003	$38,150
2020	$64,895	$37,670	$711,590	$27,225
2019	$55,438	$34,531	$666,109	$20,907
2018	$55,060	$32,349	$605,880	$22,711
2018	$58,481	$32,349	$605,880	$26,132
2018	$58,481	$32,349	$605,880	$26,132

LICKING LAND TRUST