BRISTOL BAY HERITAGE LAND TRUST

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

Conservation through holding land and conservation easements in trust, conservation education, preservation of habitat in the watersheds of Bristol Bay, Alaska and scientific research. Code 611620 - During the year the Bristol Bay Heritage Land Trust continued to sponsor educational services that create awareness of the Bristol Bay region and promote conservation in the Bristol Bay region. Among these services is the Bristol Bay Fly Fishing and Guide Academy that promotes conservation while providing young adults employable skills in the recreational fishing community of Bristol Bay. The amount shown as grants includes contributions, government and other grants, and donations designated by the donors for educational services.

Program Service Accomplishments

Program 1

Expenses: $174,152 Revenue: $162,500

Code 90099 - During the year the Bristol Bay Heritage Land Trust continued to pursue measures and scientific research to protect the conservation values of lands and waters of Bristol Bay Alaska. The Bristol Bay Heritage Land Trust continued to pursue conservation protection through the acquisition of conservation easements or fee title. During the year the Bristol Bay Heritage Land Trust continued to sponsor educational services that create awareness of the Bristol Bay region and promote conservation in the Bristol Bay region. Among these services is the Bristol Bay Fly Fishing and Guide Academy that promotes conservation while providing young adults employable skills in the recreational fishing community of Bristol Bay. The amount shown as grants includes contributions, government and other grants, and donations designated by the donors for educational services.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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