JACKSON HOLE LAND TRUST (EIN 742138785) - 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

1980

Legal Domicile

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.

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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 $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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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

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

$475,801

Total Directors

Key Employees

Highest Compensated

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

JACKSON HOLE LAND TRUST