THE LAND ALLIANCE INC (EIN 452577871) - 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

2011

Legal Domicile

Principal Officer

KEVIN BARTHEL

Phone

2403434860

Tax Period

2023-01-01 to 2023-12-31

THE LAND ALLIANCE INC, founded in 2011, is a small nonprofit in the International Affairs sector that reported $883K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO ENABLE THE PROSPERITY OF PEOPLE AND PLACES BY ADVANCING LEARNING AND PRACTICE TO ACHIEVE LAND TENURE SECURITY AND THE EFFICIENT, INCLUSIVE AND SUSTAINABLE USE OF LAND AND NATURAL RESOURCES.

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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 $400,000

Program Service Revenue $482,850

Investment Income $172

Other Revenue $325

TOTAL REVENUE $883,347

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $376,448

Fundraising Expenses $53,684

Program Expenses $740,665

Other Expenses $654,423

TOTAL EXPENSES $1,034,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$883,347	$1,216,211	-0.3%
Expenses	$1,034,371	$1,513,870	-0.3%
Net Income	$-151,024	$-297,659	-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

N/A

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

$214,610

Total Directors

$214,610

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MALCOLM CHILDRESS	EXECUTIVE DIRECTOR & ACTIN	40.00	Officer Director	$85,092	$0	$85,092
KEVIN BARTHEL	DIRECTOR OF PROGRAMS	35.00	Officer Director	$129,518	$0	$129,518
BRADFORD JOHNSON	TREASURER	0.50	Officer Director	$0	$0	$0
GRENVILLE BARNES	DIRECTOR	0.50	Director	$0	$0	$0
HENRY PITNEY	DIRECTOR	0.50	Director	$0	$0	$0
JUDITH HERMANSON	DIRECTOR	0.50	Director	$0	$0	$0
YULIYA PANFIL	DIRECTOR	0.50	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	$883,347	$1,034,371	$224,507	$-151,024
2022	$1,216,211	$1,513,870	$422,821	$-297,659
2021	$1,424,978	$1,550,264	$794,495	$-125,286
2020	$1,233,185	$1,205,644	$857,538	$27,541
2019	$1,857,626	$1,364,530	$778,414	$493,096
2018	$960,932	$1,131,331	$173,616	$-170,399

THE LAND ALLIANCE INC