BRISTOL BAY HERITAGE LAND TRUST (EIN 311721762) - 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

2000

Legal Domicile

Principal Officer

Tim Troll

Phone

9078422832

Tax Period

2023-01-01 to 2023-12-31

BRISTOL BAY HERITAGE LAND TRUST, founded in 2000, is a small nonprofit in the Environment sector that reported $751K in total revenue in fiscal year 2023. Revenue surged 140% from the prior year, signaling strong growth momentum. The organization ran a surplus of $490K, a strong 65% operating margin.

Mission

Preservation and protection of the salmon and wildlife habitat of Bristol Bay through holding land and conservation easements, scientific studies and education.

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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 $744,208

Program Service Revenue $0

Investment Income $7,136

Other Revenue $16

TOTAL REVENUE $751,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,397

Fundraising Expenses $1,859

Program Expenses $174,152

Other Expenses $169,392

TOTAL EXPENSES $261,789

Year-over-Year Comparison

	2023	2022	Change
Revenue	$751,360	$312,788	+1.4%
Expenses	$261,789	$287,306	-0.1%
Net Income	$489,571	$25,482	+18.2%

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

$8,000

Key Employees

$75,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timothy Troll	Executive Director	40	Key Emp	$75,000	$0	$75,000
Anders Gustafson	Board Member	40	Director	$8,000	$0	$8,000
Paula Cullenberg	Board Member	1	Director	$0	$0	$0
Brian Kraft	Board Member	1	Director	$0	$0	$0
Bob Waldrop	Board Member	1	Director	$0	$0	$0
Tim Bristol	Board Member	1	Director	$0	$0	$0
Norman Van Vactor	Board Member	1	Director	$0	$0	$0
Rick Tennyson	Treasurer	1	Director	$0	$0	$0
Susan Flensburg	Vice President and Secretary	2	Director	$0	$0	$0
Bud Hodson	President	2	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	$751,360	$261,789	$1,913,894	$489,571
2022	$312,788	$287,306	$1,355,127	$25,482
2021	$308,972	$248,248	$1,440,628	$60,724
2020	$416,611	$148,704	$1,350,306	$267,907

BRISTOL BAY HERITAGE LAND TRUST