KILLBUCK WATERSHED LAND TRUST (EIN 341938078) - 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

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.

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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

$40,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TATE EMERSON	EXECUTIVE DIRECTOR	5.00	Officer Director	$40,000	$0	$40,000
RANDALL CARMEL	PRESIDENT	15.00	Officer Director	$0	$0	$0
ROBERT A STUTZMAN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
LINDA BUSH	SECRETARY	5.00	Officer Director	$0	$0	$0
RONALD E HOLTMAN	TREASURER	10.00	Officer Director	$0	$0	$0
MICHELLE WOOD	TRUSTEE	3.00	Director	$0	$0	$0
DAN HERMS	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN ELY	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW MARIOLA	TRUSTEE	1.00	Director	$0	$0	$0
KAREN GOTTER	TRUSTEE	1.00	Director	$0	$0	$0
JAEL MALENKE	TRUSTEE	1.00	Director	$0	$0	$0
DAVID KLINE	TRUSTEE EMERITUS	1.00	Director	$0	$0	$0
MARYANNA BIGGIO	TRUSTEE EMERITUS	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
2024	No data	No data	No data	No data
2023	$117,722	$82,304	$906,937	$35,418
2022	$149,238	$81,924	$846,091	$67,314
2021	$30,044	$24,134	$826,439	$5,910
2020	$16,110	$13,121	$804,721	$2,989
2019	$23,769	$8,171	$785,253	$15,598
2018	$10,496	$10,859	$739,536	$-363

KILLBUCK WATERSHED LAND TRUST