CECIL LAND TRUST INC

EIN: 522111036 501(c)(3) Environment

ELKTON, MD

Total Revenue
$2,120,732
Total Expenses
$1,390,227
Total Assets
$1,476,597
Net Assets
$1,476,597
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
MD
Principal Officer
DOUG MEGEE
Phone
4104413717
Tax Period
2024-01-01 to 2024-12-31

CECIL LAND TRUST INC, founded in 1998, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $731K, a strong 34% operating margin.

Mission

SINCE 1998, CECIL LAND TRUST (CLT) HAS WORKED WITH THE COMMUNITY AND CONSERVATION PARTNERS TO ASSIST PROPERTY OWNERS IN PROTECTING THEIR FARM AND FOREST LANDS. CLT IS COMITTED TO RAISING AWARENESS ABOUT THE IMPORTANCE OF CONSERVING NORTHEASTERN MARYLAND'S FARMS, FORESTS, WATERS AND HISTORICAL HERITAGE NOW AND FOR FUTURE GENERATIONS THROUGH EDUCATION, OUTREACH AND COMMUNITY PARTNERSHIPS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,074,240
Program Service Revenue $0
Investment Income $42,404
Other Revenue $4,088
TOTAL REVENUE $2,120,732

Expense Breakdown

Grants Paid $0
Salaries & Benefits $69,522
Fundraising Expenses $0
Program Expenses $1,375,728
Other Expenses $1,320,705
TOTAL EXPENSES $1,390,227

Year-over-Year Comparison

2024 2023 Change
Revenue $2,120,732 $3,966,011 -0.5%
Expenses $1,390,227 $3,853,519 -0.6%
Net Income $730,505 $112,492 +5.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
1
Volunteers
10

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
$64,464
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALISA WEBB EXC COORDINATOR 40.00
Officer
$64,464 $0 $64,464
HUD BENSON BOARD MEMBER 1.00
Director
$0 $0 $0
CORTNEY FISHER BOARD MEMBER 1.00
Director
$0 $0 $0
TOM HANNUM BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH MACKIE BOARD MEMBER 1.00
Director
$0 $0 $0
JEREMY ROTHWELL BOARD MEMBER 1.00
Director
$0 $0 $0
SALLY WARNER BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM KILBY BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN FISHER President 2.00
Officer
$0 $0 $0
DOUG MEGEE Vice President 2.00
Officer
$0 $0 $0
TOM KLENK Secretary 2.00
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 $2,120,732 $1,390,227 $1,476,597 $730,505
2023 $3,966,011 $3,853,519 $746,092 $112,492
2022 $2,343,239 $2,298,629 $633,600 $44,610
2021 $889,705 $1,348,645 $4,132,740 $-458,940
2020 $3,280,450 $2,815,284 $1,047,930 $465,166
2019 $5,732,331 $5,397,345 $582,764 $334,986
2018 $205,346 $163,760 $250,661 $41,586
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