KILLBUCK WATERSHED LAND TRUST

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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

2002

Legal Domicile

Principal Officer

RONALD E HOLTMAN

Phone

3308045958

Tax Period

2023-01-01 to 2023-12-31

KILLBUCK WATERSHED LAND TRUST, founded in 2002, is a small nonprofit in the Environment sector that reported $118K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $35K, a strong 30% operating margin.

Mission

TO ACQUIRE AND HOLD AGRICULTURAL AND CONSERVATION EASEMENTS, ENCOURAGE LAND PRESERVATION AND ASSIST INDIVIDUALS IN CREATING AGRICULTURE AND CONSERVATION EASEMENTS.

Program Service Accomplishments

Program 1

AT THE END OF THE 2023 TAX YEAR, THE KILLBUCK WATERSHED LAND TRUST HELD A TOTAL OF 83 EASEMENTS TOTALING 10,435 ACRES. FIVE PROPERTIES WERE OWNED BY THE ORGANIZATION: A PROPERTY OF 114 ACRES, A...

AT THE END OF THE 2023 TAX YEAR, THE KILLBUCK WATERSHED LAND TRUST HELD A TOTAL OF 83 EASEMENTS TOTALING 10,435 ACRES. FIVE PROPERTIES WERE OWNED BY THE ORGANIZATION: A PROPERTY OF 114 ACRES, A PROPERTY OF 27 ACRES, A PROPERTY OF 157 ACRES, A PROPERTY OF 194 ACRES, AND A PROPERTY OF 91 ACRES. DURING THE 2023 TAX YEAR, SEVEN NEW EASEMENTS VALUED AT $1,095,750 WERE RECEIVED. NONE OF THE EASEMENTS WHICH ARE CURRENTLY HELD BY THE ORGANIZATION FALL INTO ANY OF THE FOLLOWING CATEGORIES: ENCUMBERMENT OF A GOLF COURSE; WITHIN OR ADJACENT TO RESIDENTIAL DEVELOPMENT OR HOUSING SUBDIVISIONS; ACQUIRED UNDER PURCHASE OF REAL PROPERTY FROM CHARITABLE ORGANIZATION IN NOTICE 2004-41. ALL 83 CURRENT EASEMENTS WERE PERIODICALLY REVIEWED AND MONITORED BY VARIOUS BOARD MEMBERS. BOARD MEMBERS SPEND AN AVERAGE OF TWO HOURS ON A VOLUNTEER BASIS PER EASEMENT FOR MONITORING NEW AND EXISTING EASEMENTS. NO ADDITIONAL EXPENSES WERE INCURRED BY THE ORGANIZATION FOR THE MONITORING AND ENFORCING NEW OR CURRENT EASEMENTS.

Program 2

Expenses: $57,617

MAINTAIN OVER 114 ACRES OF WOODS AND NATIVE PRAIRIE IN HOLMES COUNTY AND 469 ACRES OF WETLANDS AND WOODS IN HOLMES COUNTY IN ORDER TO PRESERVE THESE PROPERTIES AND TO PROTECT SEVERAL ENDANGERED...

MAINTAIN OVER 114 ACRES OF WOODS AND NATIVE PRAIRIE IN HOLMES COUNTY AND 469 ACRES OF WETLANDS AND WOODS IN HOLMES COUNTY IN ORDER TO PRESERVE THESE PROPERTIES AND TO PROTECT SEVERAL ENDANGERED, THREATENED AND RARE PLANT AND BIRD SPECIES. THE PROTECTED WETLANDS ARE PART OF THE KILLBUCK CREEK WATERSHED.

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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 $109,606

Program Service Revenue $0

Investment Income $7,469

Other Revenue $647

TOTAL REVENUE $117,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,060

Fundraising Expenses $0

Program Expenses $57,617

Other Expenses $39,244

TOTAL EXPENSES $82,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$117,722	$149,238	-0.2%
Expenses	$82,304	$81,924	+0.0%
Net Income	$35,418	$67,314	-0.5%

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

$40,000

Total Directors