RIO GRANDE AGRICULTURAL LAND TRUST (EIN 742854002) - 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

2000

Legal Domicile

Principal Officer

MICHAEL DONOVAN

Tax Period

2023-01-01 to 2023-12-31

RIO GRANDE AGRICULTURAL LAND TRUST, founded in 2000, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $373K in total revenue in fiscal year 2023. Expenses of $323K left a modest 14% surplus.

Mission

To protect land and water for people and wildlife, forever. We preserve open space, agricultural lands and wildlife habitat through the use of voluntary conservation easements.

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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 $58,575

Program Service Revenue $270,844

Investment Income $15,583

Other Revenue $28,440

TOTAL REVENUE $373,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,384

Fundraising Expenses $49,367

Program Expenses $232,033

Other Expenses $88,199

TOTAL EXPENSES $322,583

Year-over-Year Comparison

	2023	2022	Change
Revenue	$373,442	$373,134	+0.0%
Expenses	$322,583	$283,508	+0.1%
Net Income	$50,859	$89,626	-0.4%

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

Total Directors

$103,536

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CECILIA ROSACKER	EXECUTIVE DIRECTOR	40.00	Director Highest	$103,536	$0	$103,536
TERRY MULERT	MEMBER	1.00	Director	$0	$0	$0
THOMAS SWENDSON	MEMBER	1.00	Director	$0	$0	$0
ANN SIMON	MEMBER	1.00	Director	$0	$0	$0
JOHN LEEPER	SECRETARYTREASURER	5.00	Officer	$0	$0	$0
MICHAEL DONOVAN	PRESIDENT	4.00	Officer	$0	$0	$0
JOHN UTTON	VICE PRESIDENT	1.00	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
2024	No data	No data	No data	No data
2023	$373,442	$322,583	$851,559	$50,859
2022	$373,134	$283,508	$778,085	$89,626
2021	$165,808	$184,999	$661,332	$-19,191
2020	$465,625	$164,470	$701,795	$301,155
2019	$244,896	$202,765	$393,984	$42,131
2018	$163,149	$191,241	$345,725	$-28,092
2018	$163,149	$191,241	$345,725	$-28,092

RIO GRANDE AGRICULTURAL LAND TRUST