ESTES VALLEY LAND TRUST

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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

1987

Legal Domicile

Principal Officer

JEFFREY BORING

Phone

9705776837

Tax Period

2024-01-01 to 2024-12-31

ESTES VALLEY LAND TRUST, founded in 1987, is a small nonprofit in the Environment sector that reported $909K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $449K, a strong 49% operating margin.

Mission

THE MISSION OF ESTES VALLEY LAND TRUST IS TO CONSERVE LAND THROUGHOUT THE ESTES VALLEY AND SURROUNDING AREAS FOR CURRENT AND FUTURE GENERATIONS.

Program Service Accomplishments

Program 1

Expenses: $176,541 Revenue: $6,732

COMMUNITY OUTREACH TO EDUCATE THE PUBLIC ON THE NEED FOR OPEN SPACE AND CONSERVATION EASEMENTS. DURING 2024, WE HOSTED THREE EDUCATIONAL BREAKFAST EVENTS, THREE EDUCATIONAL HIKES ON CONSERVED...

COMMUNITY OUTREACH TO EDUCATE THE PUBLIC ON THE NEED FOR OPEN SPACE AND CONSERVATION EASEMENTS. DURING 2024, WE HOSTED THREE EDUCATIONAL BREAKFAST EVENTS, THREE EDUCATIONAL HIKES ON CONSERVED PROPERTIES, AWARDED SIX COLLEGE SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS WITH AN INTEREST IN THE PRESERVATION OF OPEN SPACES AND CRITICAL HABITATS, AND ENGAGED IN OTHER PUBLIC EDUCATION AND OUTREACH.

Program 2

Expenses: $121,322

ACQUIRE CONSERVATION EASEMENTS AND MAINTAIN STEWARDSHIP OF EXISTING CONSERVATION EASEMENTS. WE HOLD 173 CONSERVATION EASEMENTS COVERING OVER 10,000 ACRES NEAR ROCKY MOUNTAIN NATIONAL PARK.

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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 (2024)

Revenue Breakdown

Contributions & Grants $791,232

Program Service Revenue $6,732

Investment Income $103,030

Other Revenue $7,660

TOTAL REVENUE $908,654

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $270,234

Fundraising Expenses $69,955

Program Expenses $297,863

Other Expenses $180,054

TOTAL EXPENSES $459,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$908,654	$1,589,810	-0.4%
Expenses	$459,288	$505,467	-0.1%
Net Income	$449,366	$1,084,343	-0.6%

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

113

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

$116,263

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY BORING	EXECUTIVE DI	40.00	Officer	$116,263	$0	$116,263
KARLA HENDERSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBIN HARDING	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
WAYNE PARK	SECRETARY	2.00	Officer Director	$0	$0	$0
JACQUELINE OLDHAM	TREASURER	2.00	Officer Director	$0	$0	$0
DON SMITH	DIRECTOR	1.00	Director	$0	$0	$0
CARLIE BANGS	DIRECTOR	1.00	Director	$0	$0	$0
PAT BEGLEY	DIRECTOR	1.00	Director	$0	$0	$0
TIM HAIGHT	DIRECTOR	1.00	Director	$0	$0	$0
AMY PLUMMER	DIRECTOR	1.00	Director	$0	$0	$0
WARD NELSON	DIRECTOR	1.00	Director	$0	$0	$0
ALICE REUMAN	DIRECTOR	1.00	Director	$0	$0	$0
RYAN BROSS	DIRECTOR	1.00	Director	$0	$0	$0
JAN SWANEY	DIRECTOR	1.00	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	$908,654	$459,288	$4,864,168	$449,366
2023	$1,589,810	$505,467	$4,110,065	$1,084,343
2022	$447,945	$384,051	$2,709,001	$63,894
2021	$511,692	$276,743	$3,184,046	$234,949
2020	$464,902	$355,119	$2,759,298	$109,783
2019	$563,759	$282,781	$2,445,449	$280,978
2018	$351,186	$279,906	$2,047,446	$71,280