NORTH FLORIDA LAND TRUST INC

EIN: 593609167 501(c)(3) Environment

JACKSONVILLE, FL

Total Revenue
$4,269,903
Total Expenses
$4,036,185
Total Assets
$21,337,269
Net Assets
$20,276,440
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
FL
Principal Officer
ALLISON DEFOOR
Phone
9044791967
Tax Period
2023-01-01 to 2023-12-31

NORTH FLORIDA LAND TRUST INC, founded in 1999, is a community nonprofit in the Environment sector that reported $4.3M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $4.0M left a modest 5% surplus.

Mission

THE NORTH FLORIDA LAND TRUST IS DEDICATED TO PRESERVING THE NATURAL AREAS, HISTORIC RESOURCES, AND WORKING LANDS OF NORTH FLORIDA.

Program Service Accomplishments

Program 1
Expenses: $2,328,949 Revenue: $290,724

LAND PROTECTION - THE LAND PROTECTION PROGRAM ACQUIRES LAND AND CONSERVATION EASEMENTS TO BE OWNED AND MANAGED BY THE ORGANIZATION, AND FACILITATES THE ACQUISITION AND PROTECTION OF LANDS BY OTHER...

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LAND PROTECTION - THE LAND PROTECTION PROGRAM ACQUIRES LAND AND CONSERVATION EASEMENTS TO BE OWNED AND MANAGED BY THE ORGANIZATION, AND FACILITATES THE ACQUISITION AND PROTECTION OF LANDS BY OTHER PUBLIC SECTOR ORGANIZATIONS. LAND PROTECTION PERSONNEL ALSO PARTICIPATE IN OTHER PROJECTS, INCLUDING WATER QUALITY AND WILDLIFE PRESERVATION.

Program 2
Expenses: $581,579 Revenue: $40,655

LAND STEWARDSHIP - THE STEWARDSHIP PROGRAM MANAGES ACQUIRED LANDS AND ENFORCES CONSERVATION EASEMENTS. MANAGEMENT INCLUDES RESTORATION, ENHANCEMENT, AND IMPROVEMENTS TO ALLOW FOR PUBLIC ACCESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,692,631
Program Service Revenue $331,379
Investment Income $194,763
Other Revenue $51,130
TOTAL REVENUE $4,269,903

Expense Breakdown

Grants Paid $1,634,324
Salaries & Benefits $1,319,422
Fundraising Expenses $856,530
Program Expenses $2,910,528
Other Expenses $1,082,439
TOTAL EXPENSES $4,036,185

Year-over-Year Comparison

2023 2022 Change
Revenue $4,269,903 $5,610,370 -0.2%
Expenses $4,036,185 $2,283,750 +0.8%
Net Income $233,718 $3,326,620 -0.9%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
17
Independent Members
16
Employees
16
Volunteers
24

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
$175,217
Total Directors
17
$175,217
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLISON DEFOOR PRESIDENT 40.00
Officer Director
$168,000 $7,217 $175,217
LEE ALOUY DIR PHILANTH 40.00
Highest
$135,644 $13,545 $149,189
RONEY GUTIERREZ CHIEF OPER O 40.00
Highest
$116,625 $5,960 $122,585
RIANNA H ELLIOTT DIR OF LAND 40.00
Highest
$102,816 $11,182 $113,998
MIKE BARKER BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID BARTON BOARD MEMBER 1.00
Director
$0 $0 $0
LISA BARTON BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK CARNEY TREASURER 1.00
Officer Director
$0 $0 $0
TREY CHAUNCEY BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN COUGHLIN BOARD MEMBER 1.00
Director
$0 $0 $0
RICK HOFFMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CARLTON JONES BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT KEITH BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA LONG BOARD MEMBER 1.00
Director
$0 $0 $0
CONNIE MCDANIEL BOARD MEMBER 1.00
Director
$0 $0 $0
TED MCGOWAN BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLEY MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
MATT RAPP CHAIR 1.00
Officer Director
$0 $0 $0
SHANE WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
SHAWNA YAZZIE SECRETARY 1.00
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 $4,269,903 $4,036,185 $21,337,269 $233,718
2022 $5,610,370 $2,283,750 $20,729,896 $3,326,620
2021 $2,506,149 $2,137,911 $17,924,673 $368,238
2020 $4,207,238 $2,225,783 $17,050,340 $1,981,455
2019 $2,764,414 $1,930,489 $14,710,718 $833,925
2018 $2,877,689 $1,761,362 $14,575,758 $1,116,327
2018 $2,877,689 $1,761,362 $14,575,758 $1,116,327
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