ATHENS LAND TRUST INC (EIN 582154133) - 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

VANNA CURE

Phone

7066130122

Tax Period

2023-01-01 to 2023-12-31

ATHENS LAND TRUST INC, founded in 1994, is a community nonprofit in the Environment sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 15% surplus.

Mission

THE ATHENS LAND TRUST (ALT) IS BOTH A CONSERVATION AND COMMUNITY LAND TRUST, PROTECTING AND STEWARDING LAND FOR ENVIRONMENTAL, ECONOMIC, AND AFFORDABLE HOUSING PURPOSES. ALT PROVIDES EDUCATION OPPORTUNITIES FOR FIRST-TIME HOMEBUYERS, YOUTH THROUGH PAID JOB TRAINING OPPORTUNITIES, AND NEIGHBORHOOD RESIDENTS THROUGH ADVISORY BOARD TRAININGS. ALT SUPPORTS NEW AND BEGINNING FARMERS THROUGH INCUBATION, WORKSHOPS, CLASSES, AND ACCESS TO FARMLAND.

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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 $2,169,883

Program Service Revenue $648,796

Investment Income $141,333

Other Revenue $0

TOTAL REVENUE $2,960,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,331,423

Fundraising Expenses $13,029

Program Expenses $2,301,967

Other Expenses $1,185,531

TOTAL EXPENSES $2,516,954

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,960,012	$2,698,765	+0.1%
Expenses	$2,516,954	$2,499,944	+0.0%
Net Income	$443,058	$198,821	+1.2%

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

157

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

$102,856

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ENRIQUE ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLEY HILL	SECRETARY	2.00	Director	$0	$0	$0
LARA MATHES	PRESIDENT	3.00	Officer Director	$0	$0	$0
NANCY STANGLE	TREASURER	3.00	Officer Director	$0	$0	$0
HEATHER BENHAM	EXECUTIVE D	40.00	Officer	$102,856	$0	$102,856
SARAH YATES SUTHERLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF BISHOP	BOARD MEMBER	2.00	Director	$0	$0	$0
ANTHONY GRAJIRENA	BOARD MEMBER	2.00	Director	$0	$0	$0
SHAKEETA DANIEL	BOARD MEMBER	2.00	Director	$0	$0	$0
DURELL SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
ADRIENNE CHAPPELL	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIE THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
VANNA CURE	BOARD VICE P	2.00	Officer 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	$2,960,012	$2,516,954	$9,551,707	$443,058
2022	$2,698,765	$2,499,944	$9,148,639	$198,821
2022	$2,698,765	$2,499,944	$9,148,639	$198,821
2021	$3,608,954	$2,863,423	$9,139,569	$745,531
2020	$2,969,281	$2,598,786	$8,619,413	$370,495
2019	$2,711,474	$2,307,876	$7,885,656	$403,598
2018	$2,682,458	$2,749,386	$7,450,009	$-66,928

ATHENS LAND TRUST INC