GALLATIN VALLEY LAND TRUST (EIN 810464513) - 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

1990

Legal Domicile

Principal Officer

Charles Work

Phone

4065878404

Tax Period

2023-07-01 to 2024-06-30

GALLATIN VALLEY LAND TRUST, founded in 1990, is a community nonprofit in the Environment sector that reported $4.9M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 36% operating margin.

Mission

GVLT CONNECTS PEOPLE, COMMUNITIES, AND OPEN LANDS THROUGH CONSERVATION OF WORKING FARMS AND RANCHES, HEALTHY RIVERS, WILDLIFE HABITAT, AND THE CREATION OF TRAILS IN THE MONTANA HEADWATERS OF THE MISSOURI AND UPPER YELLOWSTONE RIVERS.

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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 $4,307,156

Program Service Revenue $163,126

Investment Income $426,315

Other Revenue $-24,237

TOTAL REVENUE $4,872,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,777,425

Fundraising Expenses $377,071

Program Expenses $2,450,189

Other Expenses $1,345,624

TOTAL EXPENSES $3,123,049

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,872,360	$3,937,748	+0.2%
Expenses	$3,123,049	$2,187,416	+0.4%
Net Income	$1,749,311	$1,750,332	0.0%

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

651

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

$194,367

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES WORK	Executive Dir.	40.00	Officer	$156,618	$37,749	$194,367
EJ PORTH	ASSOCIATE DIRECTOR	40.00		$108,507	$20,374	$128,881
BRENDAN WEINER	CONSERVATION DIR.	40.00		$111,819	$11,548	$123,367
JEFF OTT	Chairman	2.00	Officer Director	$0	$0	$0
JECYN BREMER	Director	1.00	Director	$0	$0	$0
TIM ANDERSON	Director	1.00	Director	$0	$0	$0
ALLEN MAY	Director	1.00	Director	$0	$0	$0
BILL COCHRAN	Director	1.00	Director	$0	$0	$0
MARY STEIN	Director	1.00	Director	$0	$0	$0
LAURA BIRKES	Director	1.00	Director	$0	$0	$0
ANNA WEARN	Director	1.00	Director	$0	$0	$0
KEITH REED	Director	1.00	Director	$0	$0	$0
RICH HOHNE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CARLYE COOK	Director	1.00	Director	$0	$0	$0
MIMI HELVIE	Director	1.00	Director	$0	$0	$0
JEFF DINEEN	Treasurer	2.00	Officer Director	$0	$0	$0
CATHY COSTAKIS	Secretary	2.00	Officer Director	$0	$0	$0
SARAH SKOGLUND	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
2025	No data	No data	No data	No data
2024	$4,872,360	$3,123,049	$15,251,444	$1,749,311
2023	$3,937,748	$2,187,416	$12,372,359	$1,750,332
2022	$4,279,011	$3,068,607	$9,700,526	$1,210,404
2021	$2,137,454	$1,481,027	$9,089,839	$656,427
2020	$2,237,799	$1,419,616	$7,540,295	$818,183
2019	$1,352,222	$1,246,269	$6,567,074	$105,953

GALLATIN VALLEY LAND TRUST