SYCAMORE LAND TRUST INCORPORATED (EIN 351830637) - 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

1990

Legal Domicile

Principal Officer

JOHN LAWRENCE

Phone

8123365382

Tax Period

2023-07-01 to 2024-06-30

SYCAMORE LAND TRUST INCORPORATED, founded in 1990, is a community nonprofit in the Environment sector that reported $3.0M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.9M, a strong 64% operating margin.

Mission

TO PRESERVE THE BEAUTY, HEALTH, AND DIVERSITY OF SOUTHERN INDIANA'S NATURAL LANDSCAPE THROUGH STRATEGIC LAND CONSERVATION AND ENVIRONMENTAL 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 $2,653,042

Program Service Revenue $0

Investment Income $317,113

Other Revenue $36,315

TOTAL REVENUE $3,006,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $650,059

Fundraising Expenses $128,127

Program Expenses $756,607

Other Expenses $437,361

TOTAL EXPENSES $1,087,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,006,470	$3,919,686	-0.2%
Expenses	$1,087,420	$1,961,332	-0.4%
Net Income	$1,919,050	$1,958,354	0.0%

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

$112,446

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL MCCOY	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN BESSER	DIRECTOR	0.50	Director	$0	$0	$0
GEORGE HUNTINGTON	DIRECTOR	0.50	Director	$0	$0	$0
ILENE A SCHAEFFER	DIRECTOR	0.50	Director	$0	$0	$0
JAN MILLS	DIRECTOR	0.50	Director	$0	$0	$0
MARIA VITERISI	DIRECTOR	0.50	Director	$0	$0	$0
RANDY SCOFIELD	DIRECTOR	0.50	Director	$0	$0	$0
TIM DUNFEE	DIRECTOR	0.50	Director	$0	$0	$0
TOM CERVONE	DIRECTOR	0.50	Director	$0	$0	$0
W WILLIAM WEEKS	DIRECTOR	0.50	Director	$0	$0	$0
JOHN LAWRENCE	EXECUTIVE DIRECTOR	40.00	Officer	$97,850	$14,596	$112,446
JUDITH STEWART	BOARD CHAIR	2.00	Officer	$0	$0	$0
JENNY STEPHENS	BOARD VICE CHAIR	2.00	Officer	$0	$0	$0
ELAINE CALDWELL EMMI	SECRETARY	2.00	Officer	$0	$0	$0
SUSAN YOON	TREASURER	2.00	Officer	$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
2025	No data	No data	No data	No data
2024	$3,006,470	$1,087,420	$26,038,661	$1,919,050
2023	$3,919,686	$1,961,332	$23,992,643	$1,958,354
2022	$2,860,058	$915,685	$21,762,005	$1,944,373
2021	$1,732,686	$738,446	$20,715,258	$994,240
2020	$1,972,950	$823,943	$18,581,386	$1,149,007
2020	$1,972,950	$801,688	$18,581,386	$1,171,262
2019	$1,640,500	$955,222	$17,460,373	$685,278
2018	$3,525,937	$955,060	$16,595,045	$2,570,877

SYCAMORE LAND TRUST INCORPORATED