SOUTHEASTERN TRUST FOR PARKS & LAND INC (EIN 454433321) - 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

2012

Legal Domicile

Principal Officer

KEITH RAY

Phone

4043767012

Tax Period

2024-01-01 to 2024-12-31

SOUTHEASTERN TRUST FOR PARKS & LAND INC, founded in 2012, is a small nonprofit in the Environment sector that reported $671K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $597K left a modest 11% surplus.

Mission

PRESERVATION AND CONSERVATION OF LAND, HABITATS AND WATERSHED AREAS FOR PRESENT AND FUTURE USE.

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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 $595,532

Program Service Revenue $24,731

Investment Income $24,753

Other Revenue $26,099

TOTAL REVENUE $671,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,470

Fundraising Expenses $31,494

Program Expenses $389,647

Other Expenses $321,577

TOTAL EXPENSES $597,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$671,115	$1,260,559	-0.5%
Expenses	$597,047	$810,271	-0.3%
Net Income	$74,068	$450,288	-0.8%

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

$255,783

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM JONES	Executive Dir.	40.00	Officer	$159,200	$0	$159,200
KEITH RAY	Dir of Cons.	40.00	Officer	$96,583	$0	$96,583
TIM ZIERDEN	President	1.00	Officer Director	$0	$0	$0
REBECCA GODWIN	Vice President	1.00	Officer Director	$0	$0	$0
CHRIS DURKEE	Treasurer	1.00	Officer Director	$0	$0	$0
BRETT PEANASKY	Secretary	1.00	Officer Director	$0	$0	$0
AIMEE TOMCHO	Director	0.00	Director	$0	$0	$0
DANIEL STEWART	Director	0.00	Director	$0	$0	$0
DAVID MOORE	Director	0.00	Director	$0	$0	$0
ERICA MADSEN	Director	0.00	Director	$0	$0	$0
JEAN MILKEY	Director	0.00	Director	$0	$0	$0
JOHN STEWARD	Director	0.00	Director	$0	$0	$0
TASHA MESSER	Director	0.00	Director	$0	$0	$0
TONY ABLE	Director	0.00	Director	$0	$0	$0
WILL TATE	Director	0.00	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	$671,115	$597,047	$32,656,105	$74,068
2023	$1,260,559	$810,271	$32,458,726	$450,288
2022	$1,423,544	$788,026	$31,139,655	$635,518
2021	$533,912	$446,015	$34,377,052	$87,897
2020	$17,544	$706,062	$34,277,325	$-688,518
2019	$1,087,584	$2,746,662	$208,519,360	$-1,659,078
2018	$223,610	$1,403,901	$210,185,939	$-1,180,291
2017	$244,113	$12,504,973	$211,359,611	$-12,260,860

SOUTHEASTERN TRUST FOR PARKS & LAND INC