CHERRY HILLS LAND PRESERVE INC (EIN 421620661) - 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

2003

Legal Domicile

Phone

3038828581

Tax Period

2024-01-01 to 2024-12-31

CHERRY HILLS LAND PRESERVE INC, founded in 2003, is a small nonprofit in the Environment sector that reported $301K in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $271K left a modest 10% surplus.

Mission

TO INSPIRE NATURE CONSERVATION AND OPEN SPACE STEWARDSHIP IN CHERRY HILLS VILLAGE. OUR MISSION AT QUINCY FARM IS TO PROVIDE EDUCATIONAL EXPERIENCES THAT INSPIRE CURIOSITY AND LEARNING ABOUT NATURE, CONSERVATION, AND LOCAL HISTORY.

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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 $297,146

Program Service Revenue $0

Investment Income $2,912

Other Revenue $812

TOTAL REVENUE $300,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,261

Fundraising Expenses $24,876

Program Expenses $231,196

Other Expenses $184,805

TOTAL EXPENSES $271,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,870	$173,076	+0.7%
Expenses	$271,066	$159,227	+0.7%
Net Income	$29,804	$13,849	+1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN THOMPSON	EXECUTIVE DIRECTOR	40.00		$80,000	$0	$80,000
JANET KRITZER	Director	2.00	Director	$0	$0	$0
CHERYL FISCELLI	Director	2.00	Director	$0	$0	$0
RICHARD SWOMLEY	Director	2.00	Director	$0	$0	$0
PHILLIP SEAWALT	Director	2.00	Director	$0	$0	$0
LINDA BEHR	Vice President	3.00	Officer	$0	$0	$0
ANNE BRETZ CARPENTER	Sec/Treas	3.00	Officer	$0	$0	$0
JUDITH JUDD	Vice President	3.00	Officer	$0	$0	$0
LAURA J CHRISTMAN	President	3.00	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
2024	$300,870	$271,066	$205,535	$29,804
2023	$173,076	$159,227	$181,233	$13,849
2022	$129,012	$123,197	$163,252	$5,815
2021	$75,950	$104,276	$157,437	$-28,326

CHERRY HILLS LAND PRESERVE INC