Moab Area Community Land Trust

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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

Kara Stoner

Phone

4352100248

Tax Period

2023-01-01 to 2023-12-31

Moab Area Community Land Trust, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $327K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $179K, a strong 55% operating margin.

Mission

To create the opportunity for permanent affordable housing by preserving land held in trust in Moab city, Grand County, and Northern San Juan County.

Program Service Accomplishments

Program 1

Expenses: $76,619 Revenue: $28,082

To create the opportunity for permanent affordable housing by preserving land held in trust in Moab city, Grand County, and Northern San Juan County. During 2023, the land trust supervised the...

To create the opportunity for permanent affordable housing by preserving land held in trust in Moab city, Grand County, and Northern San Juan County. During 2023, the land trust supervised the installation of infrastructure for a 40 acre affordable housing project in Grand County Utah called Arroyo Crossing. When completed, Arroyo Crossing will provide 300 units for workforce housing including single family homes, townhomes, and apartments.

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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 $263,015

Program Service Revenue $28,082

Investment Income $36,236

Other Revenue $0

TOTAL REVENUE $327,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,384

Fundraising Expenses $0

Program Expenses $76,619

Other Expenses $57,678

TOTAL EXPENSES $148,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$327,333	$683,558	-0.5%
Expenses	$148,062	$95,971	+0.5%
Net Income	$179,271	$587,587	-0.7%

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

$84,672

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sheri Griffith	Chair	5.00	Officer Director	$0	$0	$0
Carly Castle	Vice Chair	2.00	Officer Director	$0	$0	$0
Kara Stoner	Treasurer May-Dec	2.00	Officer Director	$0	$0	$0
Barbara Hicks	Treasurer Jan-May	2.00	Officer Director	$0	$0	$0
Kya Marienfeld	Secretary	2.00	Officer Director	$0	$0	$0
Audrey Graham	Board Member	2.00	Director	$0	$0	$0
Kaitlin Myers	Executive Director	40.00	Officer	$74,667	$10,005	$84,672

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	$327,333	$148,062	$4,037,894	$179,271
2022	$683,558	$95,971	$3,859,080	$587,587
2021	$233,623	$73,166	$3,268,828	$160,457
2020	$3,593	$9,641	$3,067,821	$-6,048
2019	$103,333	$5,785	$3,073,709	$97,548
2018	$2,814,696	$2,075	$2,815,121	$2,812,621