EDISTO ISLAND OPEN LAND TRUST (EIN 571007436) - 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

1994

Legal Domicile

Principal Officer

ROBERT HARE

Phone

8438699004

Tax Period

2023-01-01 to 2023-12-31

EDISTO ISLAND OPEN LAND TRUST, founded in 1994, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $964K, a strong 61% operating margin.

Mission

THE MISSION OF EDISTO ISLAND OPEN LAND TRUST IS TO PRESERVE AND PROTECT LANDS, SCENIC VISTAS, HERITAGE, AND CONSERVATION RESOURCES OF EDISTO ISLAND FOR FUTURE GENERATIONS.

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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 $1,491,053

Program Service Revenue $0

Investment Income $42,318

Other Revenue $50,597

TOTAL REVENUE $1,583,968

Expense Breakdown

Grants Paid $875

Salaries & Benefits $340,887

Fundraising Expenses $64,175

Program Expenses $471,636

Other Expenses $277,781

TOTAL EXPENSES $619,543

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,583,968	$1,418,522	+0.1%
Expenses	$619,543	$717,657	-0.1%
Net Income	$964,425	$700,865	+0.4%

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

$174,734

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GIRAULT	EXECUTIVE DI	40.00	Officer	$166,984	$7,750	$174,734
ROBERT HARE	PRESIDENT	2.00	Officer Director	$0	$0	$0
DEAN HABHEGGER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JANET OAKLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
AARON JUSTICE	TREASURER	2.00	Officer Director	$0	$0	$0
PETER BECK	DIRECTOR	2.00	Director	$0	$0	$0
THADDEUS DAISE	DIRECTOR	2.00	Director	$0	$0	$0
ELEANOR ELLISON	DIRECTOR	2.00	Director	$0	$0	$0
GREG ESTEVEZ	DIRECTOR	2.00	Director	$0	$0	$0
SIDNEY GAUTHREAUX	DIRECTOR	2.00	Director	$0	$0	$0
JAMES KEMPSON	DIRECTOR	2.00	Director	$0	$0	$0
JENKINS MIKELL	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA NEALE	DIRECTOR	2.00	Director	$0	$0	$0
ALETA RIESBERG	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES SNOW	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN UNGER	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$1,583,968	$619,543	$4,219,120	$964,425
2022	$1,418,522	$717,657	$3,246,664	$700,865
2021	$1,077,981	$482,941	$2,587,760	$595,040
2020	$500,767	$408,648	$2,001,205	$92,119
2019	$611,374	$329,623	$1,883,881	$281,751
2018	$380,802	$286,776	$1,603,813	$94,026

EDISTO ISLAND OPEN LAND TRUST