ST JOHN LAND CONSERVANCY INC (EIN 660764277) - 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

Principal Officer

SCOTT HAYES

Phone

3404749283

Tax Period

2023-01-01 to 2023-12-31

ST JOHN LAND CONSERVANCY INC, founded in 2011, is a small nonprofit in the Environment sector that reported $492K in total revenue in fiscal year 2023. Revenue surged 247% from the prior year, signaling strong growth momentum. The organization ran a surplus of $378K, a strong 77% operating margin.

Mission

THE ORGANIZATION IS DEDICATED TO THE PROTECTION OF NATURAL AND HISTORIC LAND AND RECOURCES, ALLOWING FREE PUBLIC AND RECREATIONAL ACCESS BY THE PEOPLE OF ST. JOHN, IN PERPETUITY.

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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 $491,254

Program Service Revenue $0

Investment Income $425

Other Revenue $0

TOTAL REVENUE $491,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,996

Fundraising Expenses $0

Program Expenses $113,405

Other Expenses $58,409

TOTAL EXPENSES $113,405

Year-over-Year Comparison

	2023	2022	Change
Revenue	$491,679	$141,638	+2.5%
Expenses	$113,405	$97,706	+0.2%
Net Income	$378,274	$43,932	+7.6%

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

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

$50,000

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWRENCE J TAFT	PRESIDENT	20.00	Officer Director	$50,000	$0	$50,000
CLIFFORD DAVID	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
ANNA LAWSON	ACTING SECRETARY	4.00	Officer Director	$0	$0	$0
SCOTT HAYES	TREASURER	8.00	Officer Director	$0	$0	$0
BLAKE PARKER	BOARD MEMBER	0.00	Director	$0	$0	$0
OLASEE DAVIS	BOARD MEMBER	4.00	Director	$0	$0	$0
TODD SAMPSELL	BOARD MEMBER	4.00	Director	$0	$0	$0
MATT SNIDER	BOARD MEMBER	4.00	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
2024	No data	No data	No data	No data
2023	$491,679	$113,405	$1,092,165	$378,274
2022	$141,638	$97,706	$710,115	$43,932
2021	$23,745	$17,574	$666,183	$6,171
2020	$5,306	$12,427	$660,012	$-7,121
2019	$15,791	$994	$667,131	$14,797
2018	$8,506	$6,526	$652,334	$1,980

ST JOHN LAND CONSERVANCY INC