DEEP RIVER CONSERVATION TRUST INC DEEP RIVER LAND TRUST

EIN: 510144889 501(c)(3)

DEEP RIVER, CT

Total Revenue
$846,331
Total Expenses
$9,895
Total Assets
$4,045,107
Net Assets
$4,045,107
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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

Legal Domicile
CT
Principal Officer
TANIA M CROSBY
Phone
8605432198
Tax Period
2020-01-01 to 2020-12-31

DEEP RIVER CONSERVATION TRUST INC DEEP RIVER LAND TRUST is a small nonprofit that reported $846K in total revenue in fiscal year 2020. Revenue surged 1922% from the prior year, signaling strong growth momentum. The organization ran a surplus of $836K, a strong 99% operating margin.

Mission

PRESERVATION AND ACQUISTION OF OPEN SPACE LAND AND NATURAL RESOURCES IN DEEP RIVER FOR THE USE AND ENJOYMNET OF DEEP RIVER RESDIENTS AND VISITORS.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $845,718
Program Service Revenue $0
Investment Income $613
Other Revenue $0
TOTAL REVENUE $846,331

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $235
Program Expenses $9,470
Other Expenses $9,895
TOTAL EXPENSES $9,895

Year-over-Year Comparison

2020 2019 Change
Revenue $846,331 $41,854 +19.2%
Expenses $9,895 $151,487 -0.9%
Net Income $836,436 $-109,633 -8.6%
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

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Governance

Voting Members
79
Independent Members
79
Employees
N/A
Volunteers
15

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN COURCY VICE PRESIDE N/A
Officer
$0 $0 $0
TANIA M CROSBY TREASURER 2.00
Officer
$0 $0 $0
LAURIE GIANNOTTI PRESIDENT 2.00
Officer
$0 $0 $0
PAUL MIKULAK SECRETARY 1.00
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
2020 $846,331 $9,895 $4,045,107 $836,436
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