Meddybemps Lake 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

2016

Legal Domicile

Principal Officer

Cary James

Phone

8778295500

Tax Period

2024-01-01 to 2024-12-31

Meddybemps Lake Land Trust, founded in 2016, is a micro nonprofit in the Environment sector that reported $32K in total revenue in fiscal year 2024. The organization ran a surplus of $9K, a strong 29% operating margin.

Mission

To protect and preserve in perpetuity the scenic land-scapes, natural terrain, and native ecosystems of the lakeshore lands, wetlands and adjoining woodlands and open space in and around the Meddybemps Lake watershed for public benefit and for future generations.

Program Service Accomplishments

Program 1

Expenses: $15,686

In 2023, the Meddybemps Lake Land Trust (MLLT) continued to make significant progress toward realizingour mission to protect and preserve in perpetuity the scenic vistas, natural terrain, and...

In 2023, the Meddybemps Lake Land Trust (MLLT) continued to make significant progress toward realizingour mission to protect and preserve in perpetuity the scenic vistas, natural terrain, and nativeecosystems of Meddybemps Lake for public benefit and future generations. The primary focus in 2023 was entering into an agreement with the Downeast Lakes Land Trust (DLLT) that gives DLLT the option to purchase the MLLT parcels from the MLLT using funds from a North American Wetland Conservation Act Standard Grants Program (NAWCA). DLLT was successful in their grant application; we are now awaiting (in 2024) for those funds to be released. When released, DLLT will become the owner of the Property in fee simple, with the MLLT retaining management of the lands.

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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 $31,601

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $31,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,362

Program Expenses $15,686

Other Expenses $22,437

TOTAL EXPENSES $22,437

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,601	$33,128	0.0%
Expenses	$22,437	$24,551	-0.1%
Net Income	$9,164	$8,577	+0.1%

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

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
Cary James	President	5.00	Officer Director	$0	$0	$0
Karen Putnam	Vice President	5.00	Officer Director	$0	$0	$0
Katrina Cairo	Secretary	5.00	Officer Director	$0	$0	$0
Katy Sager Hews	Treasurer	5.00	Officer Director	$0	$0	$0
Glenn Ball	Director	1.00	Director	$0	$0	$0
Barb Dalton	Director	1.00	Director	$0	$0	$0
Debby Feck	Director	1.00	Director	$0	$0	$0
Richard McPhee	Director	1.00	Director	$0	$0	$0
Jeff Orchard	Director	1.00	Director	$0	$0	$0
Meg Teele Rothberg	Director	1.00	Director	$0	$0	$0
Cheryl Zwingman	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	$31,601	$22,437	$15,447	$9,164
2023	$33,128	$24,551	$706,282	$8,577
2022	$122,990	$24,487	$749,454	$98,503