OCONEE RIVER LAND TRUST (EIN 582108824) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

Daniel Crescenzo

Phone

7065523138

Tax Period

2025-01-01 to 2025-12-31

OCONEE RIVER LAND TRUST, founded in 1993, is a small nonprofit in the Environment sector that reported $674K in total revenue in fiscal year 2025. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $293K, a strong 44% operating margin.

Mission

The mission of the Oconee River Land Trust is to conserve natural lands to protect the quality, preserve wildlife habitat, and enhance the quality of our lives and those of future generations

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $449,245

Program Service Revenue $0

Investment Income $217,228

Other Revenue $7,200

TOTAL REVENUE $673,673

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,521

Fundraising Expenses $20,335

Program Expenses $267,701

Other Expenses $129,038

TOTAL EXPENSES $380,559

Year-over-Year Comparison

	2025	2024	Change
Revenue	$673,673	$485,073	+0.4%
Expenses	$380,559	$330,257	+0.2%
Net Income	$293,114	$154,816	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

$85,028

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dan Hope	Director	1.00	Director	$0	$0	$0
Cathy Clutter	Director	1.00	Director	$0	$0	$0
John Willis	Director	1.00	Director	$0	$0	$0
Hans Neuhauser	Director	1.00	Director	$0	$0	$0
Karen Middendorf	Director	1.00	Director	$0	$0	$0
Kenneth Jarrett	Director	1.00	Director	$0	$0	$0
Roger Nielsen	Vice-Chairman	2.00	Officer Director	$0	$0	$0
Madeline Van Dyck	Treasurer	2.00	Officer Director	$0	$0	$0
Smith Wilson	Director	1.00	Director	$0	$0	$0
Karen Porter	Director	1.00	Director	$0	$0	$0
Bill Berryman	Chair	4.00	Officer Director	$0	$0	$0
Daniel Crescenzo	Exec Director	40.00	Key Emp Highest	$85,028	$0	$85,028
Preston Robertson	Secretary	2.00	Officer Director	$0	$0	$0
C Ross Hinkle	Director	1.00	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
2025	$673,673	$380,559	$3,967,877	$293,114
2024	$485,073	$330,257	$3,665,477	$154,816
2023	$235,611	$302,155	$3,535,456	$-66,544
2022	$312,336	$320,073	$3,098,915	$-7,737
2022	$808,392	$320,073	$3,594,971	$488,319
2021	$528,967	$325,311	$3,113,509	$203,656
2020	$320,677	$383,081	$2,913,409	$-62,404
2019	$437,864	$409,487	$2,937,960	$28,377

OCONEE RIVER LAND TRUST