BOYLE LAND TRUST INC (EIN 610891031) - 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

2011

Legal Domicile

Principal Officer

DAVID WILLIAMS

Phone

8592360400

Tax Period

2023-01-01 to 2023-12-31

BOYLE LAND TRUST INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $148K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $142K left a modest 4% surplus.

Mission

NONE

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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 $18,400

Program Service Revenue $118,268

Investment Income $11,269

Other Revenue $0

TOTAL REVENUE $147,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,198

Fundraising Expenses $0

Program Expenses $119,440

Other Expenses $140,407

TOTAL EXPENSES $141,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$147,937	$367,883	-0.6%
Expenses	$141,605	$116,513	+0.2%
Net Income	$6,332	$251,370	-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

N/A

Volunteers

N/A

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

$1,198

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE WILLIAMS	PRESIDENT	0.50	Director	$0	$0	$0
MELANIE EDGINGTON	TREASURER	0.50	Director	$0	$0	$0
NINA KIRKLAND	VICE PRESIDENT	1.90	Director	$0	$0	$0
KAYTRINA LEATHERS	DIRECTOR	0.20	Director	$599	$0	$599
RYAN OWENS	DIRECTOR	0.20	Director	$0	$0	$0
PAULA HATFIELD	DIRECTOR	0.20	Director	$599	$0	$599

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	$147,937	$141,605	$1,219,937	$6,332
2022	$367,883	$116,513	$1,213,605	$251,370
2021	$189,102	$169,445	$962,235	$19,657
2020	$793	$22,683	$942,578	$-21,890
2019	$100,249	$112,249	$964,468	$-12,000
2018	$748,113	$112,454	$976,468	$635,659

BOYLE LAND TRUST INC