JACKSON HOLE LAND TRUST

EIN: 742138785 501(c)(3) Environment

JACKSON, WY

Total Revenue
$7,945,494
Total Expenses
$7,095,449
Total Assets
$39,702,946
Net Assets
$38,725,626
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
WY
Principal Officer
DEREK SCHAEFER
Phone
3077334707
Tax Period
2023-10-01 to 2024-06-30

JACKSON HOLE LAND TRUST, founded in 1980, is a community nonprofit in the Environment sector that reported $7.9M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $7.1M left a modest 11% surplus.

Mission

THE JACKSON HOLE LAND TRUST (JHLT) IS A NONPROFIT THAT WAS ESTABLISHED IN 1980. THE LAND TRUST'S MISSION IS TO PROTECT AND STEWARD NORTHWEST WYOMING LANDSCAPES FOR CURRENT AND FUTURE GENERATIONS. THE LAND TRUST ENVISIONS A LEGACY OF RESILIENT OPEN SPACES, WILDLIFE HABITAT, WORKING LANDS AND COMMUNITY SPACES, FOREVER PROTECTED ACROSS NORTHWEST WYOMING.

Program Service Accomplishments

Program 1
Expenses: $4,204,849 Revenue: $0

PROTECTION DEPARTMENT: THE JHLT WORKS WITH LANDOWNERS TO PROTECT LAND FOR CONSERVATION PURPOSES INCLUDING OPEN SPACES, HISTORIC RANCHING, WILDLIFE HABITAT AND CORRIDORS, AND SCENIC CORRIDORS. DURING...

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PROTECTION DEPARTMENT: THE JHLT WORKS WITH LANDOWNERS TO PROTECT LAND FOR CONSERVATION PURPOSES INCLUDING OPEN SPACES, HISTORIC RANCHING, WILDLIFE HABITAT AND CORRIDORS, AND SCENIC CORRIDORS. DURING THE YEAR THE JHLT PROTECTED AN ADDITIONAL 789 ACRES THROUGH FIVE NEW CONSERVATION EASEMENTS. TO DATE THE JHLT HAS HELPED TO PROTECT OVER 62,000 ACRES IN AND AROUND JACKSON HOLE AND THE GREATER NORTHWEST WYOMING.

Program 2
Expenses: $1,642,601 Revenue: $7,840

COMMUNITY CONSERVATION AND PUBLIC OUTREACH AND EDUCATION: THE JHLT EDUCATES THE PUBLIC AND LANDOWNERS ABOUT OUR WORK TO PROTECT CONSERVATION VALUES ON PRIVATE LANDS THROUGH EASEMENTS. THIS IS DONE...

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COMMUNITY CONSERVATION AND PUBLIC OUTREACH AND EDUCATION: THE JHLT EDUCATES THE PUBLIC AND LANDOWNERS ABOUT OUR WORK TO PROTECT CONSERVATION VALUES ON PRIVATE LANDS THROUGH EASEMENTS. THIS IS DONE THROUGH LETTERS, PUBLICATIONS, OUR WEBSITE, EMAIL LIST, IN THE PRESS, PROFESSIONAL SEMINARS, PHONE CALLS, FIELD TRIPS AND EVENTS ON EASEMENT-PROTECTED PROPERTIES SUCH AS R PARK, AND ONE-ON-ONE MEETINGS, BOTH IN JACKSON AND WITH DONORS IN CITIES AROUND THE U.S. THE LAND TRUST ALSO GRANTED $151,981 TO A RELATED NONPROFIT ORGANIZATION FOR THE PURPOSE OF IMPROVING AND MAINTAINING LAND OWNED BY THE RELATED NONPROFIT ORGANIZATION AND CURRENTLY PROTECTED BY A CONSERVATION EASEMENT HELD BY JHLT. THE LAND TRUST GRANTED $17,430 TO OTHER NONPROFIT ORGANIZATIONS.

Program 3
Expenses: $336,152 Revenue: $0

STEWARDSHIP DEPARTMENT: THE JHLT'S STEWARDSHIP DEPARTMENT IS RESPONSIBLE FOR ACTIVELY MONITORING AND ENFORCING THE CONSERVATION EASEMENTS THAT THE LAND TRUST HOLDS AND STEWARDING THE PROPERTIES THAT...

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STEWARDSHIP DEPARTMENT: THE JHLT'S STEWARDSHIP DEPARTMENT IS RESPONSIBLE FOR ACTIVELY MONITORING AND ENFORCING THE CONSERVATION EASEMENTS THAT THE LAND TRUST HOLDS AND STEWARDING THE PROPERTIES THAT THE JHLT HOLDS IN FEE. THE JHLT WORKS TO UPHOLD THE CONSERVATION VALUES ON EASEMENT-PROTECTED AND FEE PROPERTIES ON OVER 62,000 ACRES OF LAND IN NORTHWEST WYOMING.

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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 $7,316,905
Program Service Revenue $7,840
Investment Income $595,939
Other Revenue $24,810
TOTAL REVENUE $7,945,494

Expense Breakdown

Grants Paid $169,411
Salaries & Benefits $1,421,309
Fundraising Expenses $439,272
Program Expenses $6,183,602
Other Expenses $5,504,729
TOTAL EXPENSES $7,095,449

Year-over-Year Comparison

2023 2022 Change
Revenue $7,945,494 $5,275,094 +0.5%
Expenses $7,095,449 $4,347,246 +0.6%
Net Income $850,045 $927,848 -0.1%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
22
Volunteers
50

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
8
$475,801
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE FENN CHAIR 3.00
Officer Director
$0 $0 $0
LORI FIELDS VICE CHAIR 3.00
Officer Director
$0 $0 $0
SHAWN SMITH 2ND VICE CHAIR 4.00
Officer Director
$0 $0 $0
KELLY DAVIS TREASURER 3.00
Officer Director
$0 $0 $0
MICHAEL SCHROTZ SECRETARY 3.00
Officer Director
$0 $0 $0
JAN DAVIS DIRECTOR 2.00
Director
$0 $0 $0
MARK FISHER DIRECTOR 2.00
Director
$0 $0 $0
GARRETT GROWNEY DIRECTOR 2.00
Director
$0 $0 $0
MEKKI JAIDI DIRECTOR 2.00
Director
$0 $0 $0
DES JENNINGS DIRECTOR 2.00
Director
$0 $0 $0
CODY LOCKHART DIRECTOR 2.00
Director
$0 $0 $0
ANITA MILES DIRECTOR 2.00
Director
$0 $0 $0
ALEX MUROMCEW DIRECTOR THRU 9/30/23 2.00
Director
$0 $0 $0
MARION MUSSAFER DIRECTOR 3.00
Director
$0 $0 $0
EMILE Z NEWMAN DIRECTOR 2.00
Director
$0 $0 $0
ROBERT PETERS DIRECTOR THRU 9/30/23 3.00
Director
$0 $0 $0
GEORGE PUTNAM DIRECTOR 3.00
Director
$0 $0 $0
SONJA RIFE DIRECTOR 2.00
Director
$0 $0 $0
PATI ROCHA DIRECTOR 2.00
Director
$0 $0 $0
NICOLE SHEEHAN DIRECTOR 2.00
Director
$0 $0 $0
AMY STAEHR DIRECTOR 2.00
Director
$0 $0 $0
PATRICIA STANCARONE DIRECTOR 3.00
Director
$0 $0 $0
HENRY B WHEELER DIRECTOR 3.00
Director
$0 $0 $0
LINDSAY WILCOX DIRECTOR 2.00
Director
$0 $0 $0
MAXWELL LUDINGTON PRESIDENT 40.00
Officer
$171,281 $5,149 $176,430
ELIZABETH LONG VICE PRESIDENT 40.00
Officer
$136,407 $30,420 $166,827
DEREK SCHAEFER COO/CFO 40.00
Officer
$114,517 $18,027 $132,544
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
2025 No data No data No data No data
2024 $7,945,494 $7,095,449 $39,702,946 $850,045
2023 $5,275,094 $4,347,246 $36,854,609 $927,848
2022 $7,522,371 $5,032,786 $34,929,001 $2,489,585
2021 $12,510,333 $7,506,220 $37,734,631 $5,004,113
2020 $5,359,776 $3,057,126 $33,534,184 $2,302,650
2019 $14,648,887 $11,682,778 $31,084,096 $2,966,109
2018 $3,226,363 $2,936,006 $25,192,998 $290,357
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