COLCHESTER LAND TRUST INC

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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

2003

Legal Domicile

Principal Officer

DAVID LEVINE

Phone

8609181537

Tax Period

2023-01-01 to 2023-12-31

COLCHESTER LAND TRUST INC, founded in 2003, is a micro nonprofit in the Environment sector that reported $37K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $11K, a strong 29% operating margin.

Mission

THE PURPOSE OF THE COLCHESTER LAND TRUST IS TO PROTECT THE BEAUTY AND NATURAL DIVERSITY OF OUR AREA BY PRESERVING SIGNIFICANT LAND AND SCENIC AREAS FOR PRESENT AND FUTURE GENERATIONS.

Program Service Accomplishments

Program 1

Expenses: $2,748

LAND ACQUISITION: THE COLCHESTER LAND TRUST ACQUIRES AND CONSERVES LAND FOR PRESENT AND FUTURE GENERATIONS. THE ORGANIZATION ASSISTS LANDOWNERS IN PROTECTING IMPORTANT CONSERVATION LANDS BY ACCEPTING LAND OR CONSERVATION EASEMENT DONATIONS, OR BY DIRECTLY PURCHASING LAND OR CONSERVATION EASEMENTS.

Program 2

Expenses: $15,189

COMMUNITY OUTREACH: THE COLCHESTER LAND TRUST ENGAGES IN COMMUNITY OUTREACH ACTIVITIES BY PROVIDING PUBLIC EDUCATION ON THE BENEFITS OF LAND CONSERVATION AND STRATEGIES FOR PROTECTING THE RURAL...

COMMUNITY OUTREACH: THE COLCHESTER LAND TRUST ENGAGES IN COMMUNITY OUTREACH ACTIVITIES BY PROVIDING PUBLIC EDUCATION ON THE BENEFITS OF LAND CONSERVATION AND STRATEGIES FOR PROTECTING THE RURAL QUALITY OF OUR COMMUNITY. THE ORGANIZATION PARTICIPATES IN A NUMBER OF COMMUNITY EVENTS AND WORKS WITH THE TOWN'S EDUCATION SYSTEM TO PROVIDE IMMERSIVE CONSERVATION EXPERIENCES FOR BACON ACADEMY STUDENTS.

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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 $31,117

Program Service Revenue $0

Investment Income $5,912

Other Revenue $0

TOTAL REVENUE $37,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,457

Program Expenses $17,937

Other Expenses $26,191

TOTAL EXPENSES $26,191

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,029	$51,889	-0.3%
Expenses	$26,191	$31,244	-0.2%
Net Income	$10,838	$20,645	-0.5%

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

N/A

Volunteers

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATALIE MOORE	DIRECTOR	5.00	Director	$0	$0	$0
RUSSELL MOORE	DIRECTOR	5.00	Director	$0	$0	$0
LIZA SIVEK	DIRECTOR	5.00	Director	$0	$0	$0
CINDY PRAISNER	DIRECTOR	5.00	Director	$0	$0	$0
DANNY ALBERT	DIRECTOR	5.00	Director	$0	$0	$0
JOHN BARNOWSKI	DIRECTOR	5.00	Director	$0	$0	$0
ANDREA STANNARD	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT SIVEK	DIRECTOR	5.00	Director	$0	$0	$0
DAVID LEVINE	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
LISA HAGEMAN	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
STEVE MARCOUX	TREASURER	5.00	Officer	$0	$0	$0
SARAH LEVINE	SECRETARY	5.00	Officer 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	No data	No data	No data	No data
2023	$37,029	$26,191	$1,001,906	$10,838
2022	$51,889	$31,244	$991,079	$20,645
2021	$32,167	$12,856	$978,510	$19,311
2020	$96,222	$10,127	$1,007,350	$86,095
2019	$94,524	$26,762	$939,254	$67,762
2018	$48,454	$20,616	$927,173	$27,838