ITHAKA LAND INC (EIN 742186914) - 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

1981

Legal Domicile

Principal Officer

Clint Knox

Phone

7195781629

Tax Period

2025-01-01 to 2025-12-31

ITHAKA LAND INC, founded in 1981, is a small nonprofit in the Environment sector that reported $623K in total revenue in fiscal year 2025. Expenses of $735K exceeded revenue, resulting in a 18% operating deficit.

Mission

To help people overcome the cycle of poverty and homelessness, secure stable, long-term housing, and achieve a self-directed vision for their lives

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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 (2025)

Revenue Breakdown

Contributions & Grants $171,565

Program Service Revenue $325,531

Investment Income $122,128

Other Revenue $3,482

TOTAL REVENUE $622,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $327,985

Fundraising Expenses $37,720

Program Expenses $301,358

Other Expenses $407,176

TOTAL EXPENSES $735,161

Year-over-Year Comparison

	2025	2024	Change
Revenue	$622,706	$585,758	+0.1%
Expenses	$735,161	$755,979	0.0%
Net Income	$-112,455	$-170,221	-0.3%

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

$8,249

Total Directors

$91,260

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clinton Knox	Executive Director	40	Director	$91,260	$0	$91,260
Rudy Hudspeth	Member	0.5	Officer	$8,249	$0	$8,249
Brian Baker	President	1	Officer	$0	$0	$0
Deborah Williams	Vice President	0.5	Officer	$0	$0	$0
Dave Hansen	Treasurer	1	Officer	$0	$0	$0
Amner Molina	Secretary	0.5	Officer	$0	$0	$0
Justin Buckner	Member	0.5	Officer	$0	$0	$0
Chris Cipoletti	Member	0.5	Officer	$0	$0	$0
Erin McNab	Member	0.5	Officer	$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
2025	$622,706	$735,161	$3,306,841	$-112,455
2024	No data	No data	No data	No data
2023	$687,273	$802,224	$3,583,947	$-114,951
2022	$656,977	$794,364	$3,695,218	$-137,387
2021	$1,333,962	$721,855	$4,183,051	$612,107
2020	$1,631,330	$654,172	$4,253,719	$977,158
2019	$722,661	$540,483	$2,792,197	$182,178
2018	$269,690	$466,757	$2,755,585	$-197,067

ITHAKA LAND INC