THE LAND TRUST OF NORTH ALABAMA INC (EIN 630974278) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

MARIE BOSTICK

Phone

2565345263

Tax Period

2024-01-01 to 2024-12-31

THE LAND TRUST OF NORTH ALABAMA INC, founded in 1987, is a community nonprofit in the Environment sector that reported $3.8M in total revenue in fiscal year 2018. Revenue surged 228% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 81% operating margin.

Mission

THE LAND TRUST LEADS REGIONAL AND COMMUNITY COLLABORATIONS THAT PLAN, PRESERVE AND PROVIDE STEWARDSHIP FOR GREEN SPACE IN NORTH ALABAMA. OUR MISSION IS TO PRESERVE AND PROTECT NORTH ALABAMA'S SCENIC, HISTORIC, AND ECOLOGICAL RESOURCES THROUGH CONSERVATION, ADVOCACY, PUBLIC RECREATION, AND ENVIRONMENTAL EDUCATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,051,576

Program Service Revenue $11,204

Investment Income $338,861

Other Revenue $37,143

TOTAL REVENUE $5,438,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $751,244

Fundraising Expenses $169,083

Program Expenses $1,000,934

Other Expenses $594,876

TOTAL EXPENSES $1,346,120

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,438,784	$6,142,317	-0.1%
Expenses	$1,346,120	$980,330	+0.4%
Net Income	$4,092,664	$5,161,987	-0.2%

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

650

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

$109,319

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH PAULL	CHAIR	5.00	Officer Director	$0	$0	$0
MATT POWERS	PAST CHAIR	5.00	Officer Director	$0	$0	$0
JAMES FALCON	VICE CHAIR	5.00	Officer Director	$0	$0	$0
RYAN CHAFFIN	TREASURER	5.00	Officer Director	$0	$0	$0
BETHANY SNEED	SECRETARY	5.00	Officer Director	$0	$0	$0
RENA ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JOEY AZAR	DIRECTOR	1.00	Director	$0	$0	$0
KATIE AMOS BEASLEY	DIRECTOR	1.00	Director	$0	$0	$0
GLYNN BELOW	DIRECTOR	1.00	Director	$0	$0	$0
CULLEN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
BRAD FLOWERS	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN GULLY	DIRECTOR	1.00	Director	$0	$0	$0
DREW HILDRETH	DIRECTOR	1.00	Director	$0	$0	$0
HARPER LANIER	DIRECTOR	1.00	Director	$0	$0	$0
CLIFTON MILLER	DIRECTOR	1.00	Director	$0	$0	$0
STUART OBERMANN	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY PATTILLO KEANE	DIRECTOR	1.00	Director	$0	$0	$0
RYAN REED	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN ROSSOW	DIRECTOR	1.00	Director	$0	$0	$0
BART SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KAREN STANLEY	DIRECTOR	1.00	Director	$0	$0	$0
ZENOVIA STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW WILSON	DIRECTOR	1.00	Director	$0	$0	$0
MARIE BOSTICK	EXECUTIVE DI	40.00	Officer	$109,319	$0	$109,319

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	$5,438,784	$1,346,120	$52,644,620	$4,092,664
2023	$6,142,317	$980,330	$48,167,222	$5,161,987
2022	$4,686,601	$837,251	$42,792,136	$3,849,350
2021	$4,385,717	$718,282	$39,547,887	$3,667,435
2020	$6,132,406	$673,347	$35,674,858	$5,459,059
2019	$5,270,593	$698,730	$30,004,488	$4,571,863
2018	$3,794,427	$737,633	$25,577,756	$3,056,794

THE LAND TRUST OF NORTH ALABAMA INC