CHARM CITY LAND TRUSTS INC (EIN 522281673) - 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

2000

Legal Domicile

Principal Officer

Cheryl Bryant

Phone

2403974126

Tax Period

2024-01-01 to 2024-12-31

CHARM CITY LAND TRUSTS INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $214K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 31% operating margin.

Mission

To maintains support of community-controlled land for preservation, greening, open space, and permanently affordable housing.

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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 $213,783

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $213,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,426

Fundraising Expenses $9,442

Program Expenses $119,217

Other Expenses $53,446

TOTAL EXPENSES $147,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,783	$170,906	+0.3%
Expenses	$147,872	$138,249	+0.1%
Net Income	$65,911	$32,657	+1.0%

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

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Newman	Board Member	1	Director	$0	$0	$0
Lindsey Graham	Director	1	Director	$0	$0	$0
Gary Dittman	Secretary	1	Officer	$0	$0	$0
Jennifer Kunze	Treasurer	2	Officer	$0	$0	$0
Michael Casiano	President	2	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	$213,783	$147,872	$479,229	$65,911
2023	$170,906	$138,249	$507,214	$32,657
2021	$331,114	$216,591	$354,999	$114,523

CHARM CITY LAND TRUSTS INC