Summit Land Conservancy (EIN 421538872) - 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

Phone

4356499884

Tax Period

2024-01-01 to 2024-12-31

Summit Land Conservancy, founded in 2002, is a mid-sized nonprofit in the Environment sector that reported $10.6M in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $9.0M left a modest 15% surplus.

Mission

SUMMIT LAND CONSERVANCY WORKS WITH UTAH COMMUNITIES TO CONSERVE LAND AND WATER FOR THE BENEFIT OF THE PEOPLE AND NATURE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,395,900

Program Service Revenue $198,350

Investment Income $94,288

Other Revenue $-90,970

TOTAL REVENUE $10,597,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,179,072

Fundraising Expenses $168,749

Program Expenses $8,446,145

Other Expenses $7,869,155

TOTAL EXPENSES $9,048,227

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,597,568	$6,448,207	+0.6%
Expenses	$9,048,227	$5,907,685	+0.5%
Net Income	$1,549,341	$540,522	+1.9%

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

146

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

$300,860

Total Directors

$191,011

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL FOX	Chief Executive Officer	40.0	Officer Director	$159,799	$31,212	$191,011
COLLEEN LOGAN	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
GRAHAM ANTHONY	PRESIDENT EMERITUS	1.0	Officer Director	$0	$0	$0
SHRUTHI KINKEAD	Treasurer	1.0	Officer Director	$0	$0	$0
WILL HODGMAN	PRESIDENT	2.0	Officer Director	$0	$0	$0
CAMILLA KRAGIUS	TRUSTEE	1.0	Director	$0	$0	$0
CHARLIE STURGIS	TRUSTEE	1.0	Director	$0	$0	$0
CHRISTINA STORY	TRUSTEE	1.0	Director	$0	$0	$0
GWEN REDDISH	TRUSTEE	1.0	Director	$0	$0	$0
JULIA GEISLER	TRUSTEE	1.0	Director	$0	$0	$0
KRISTIN WRIGHT	TRUSTEE	1.0	Director	$0	$0	$0
MELISSA STOCK	TRUSTEE	1.0	Director	$0	$0	$0
NICK VAN DINE	TRUSTEE	1.0	Director	$0	$0	$0
NIELS VERNEGAARD	Trustee	1.0	Director	$0	$0	$0
RORY MURPHY	TRUSTEE	1.0	Director	$0	$0	$0
SHARI GOTTLIEB	TRUSTEE	1.0	Director	$0	$0	$0
TERRY DISTON	TRUSTEE	1.0	Director	$0	$0	$0
VERONICA DELACRUZ	TRUSTEE	1.0	Director	$0	$0	$0
Marcia Griffiths	Chief Financial Officer	40.0	Officer	$98,276	$11,573	$109,849
KATHERINE SATTELMEIR	EMPLOYEE	40.0	Highest	$117,286	$35,466	$152,752

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	$10,597,568	$9,048,227	$10,683,246	$1,549,341
2023	$6,448,207	$5,907,685	$9,118,563	$540,522
2022	$11,174,428	$10,575,098	$8,849,443	$599,330
2021	$4,445,147	$2,871,377	$8,589,642	$1,573,770
2020	$2,019,216	$927,645	$6,915,208	$1,091,571
2019	$16,079,887	$20,774,636	$1,724,676	$-4,694,749
2018	$4,812,258	$655,969	$6,285,547	$4,156,289

Summit Land Conservancy