WE WANT THE LAND COALITION INC (EIN 814997325) - 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

2017

Legal Domicile

Principal Officer

ANNEMARIE SERRA

Phone

5172530896

Tax Period

2024-01-01 to 2024-12-31

WE WANT THE LAND COALITION INC, founded in 2017, is a small nonprofit in the Environment sector that reported $575K in total revenue in fiscal year 2024. The organization ran a surplus of $291K, a strong 51% operating margin.

Mission

THE PURPOSE OF WE WANT THE LAND COALITION IS TO PRESERVE AND PROTECT APPROXIMATELY 651 ACRES OF LAND IN WALKERVILLE, MI. ADDITIONALLY, OUR PURPOSE IS TO IMPROVE THE LIVES OF WOMEN AND GIRLS AROUND THE GLOBE THROUGH EDUCATIONAL PROGRAMS.

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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 $406,706

Program Service Revenue $162,025

Investment Income $1,750

Other Revenue $4,516

TOTAL REVENUE $574,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,476

Program Expenses $228,769

Other Expenses $284,254

TOTAL EXPENSES $284,254

Year-over-Year Comparison

	2024	2023	Change
Revenue	$574,997	$597,472	0.0%
Expenses	$284,254	$271,953	+0.0%
Net Income	$290,743	$325,519	-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

112

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
DESLIE ERVIN	BOARD MEMBER	10.00	Director	$0	$0	$0
BRENDA MILLHOUSE-HUEBNER	TREASURER	10.00	Officer Director	$0	$0	$0
ANNEMARIE SERRA	PRESIDENT	10.00	Officer Director	$0	$0	$0
NEDRA JOHNSON	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
TRACE BALLARD	ASST TREASURER	10.00	Officer Director	$0	$0	$0
TONI BRINKER	BOARD MEMBER	10.00	Director	$0	$0	$0
PHYL GORMAN	BOARD MEMBER	10.00	Director	$0	$0	$0
MADS YOUNG	BOARD MEMBER	10.00	Director	$0	$0	$0
KATHLEEN SEVERT	BOARD MEMBER	10.00	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	$574,997	$284,254	$2,147,405	$290,743
2023	$597,472	$271,953	$2,012,590	$325,519
2022	$454,671	$277,036	$1,953,366	$177,635
2022	$444,973	$258,219	$1,953,366	$186,754
2021	$566,543	$216,365	$1,887,193	$350,178
2019	$268,612	$210,381	$1,608,470	$58,231
2018	$430,806	$141,290	$1,663,849	$289,516

WE WANT THE LAND COALITION INC