Connecticut Land Conservation Council Inc

EIN: 822683386 501(c)(3) Environment

Middletown, CT

Total Revenue
$968,834
Total Expenses
$827,909
Total Assets
$1,491,270
Net Assets
$1,079,446
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CT
Principal Officer
Amy Blaymore Paterson
Phone
8608525512
Tax Period
2023-01-01 to 2023-12-31

Connecticut Land Conservation Council Inc, founded in 2017, is a small nonprofit in the Environment sector that reported $969K in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $828K left a modest 15% surplus.

Mission

Connecticut Land Conservation Council, Inc. advocates for land conservation, stewardship, and funding, and works to ensure the long-term strength and viability of the land conservation community.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $904,409
Program Service Revenue $34,834
Investment Income $29,591
Other Revenue $0
TOTAL REVENUE $968,834

Expense Breakdown

Grants Paid $153,749
Salaries & Benefits $451,164
Fundraising Expenses $82,087
Program Expenses $533,210
Other Expenses $222,996
TOTAL EXPENSES $827,909

Year-over-Year Comparison

2023 2022 Change
Revenue $968,834 $608,876 +0.6%
Expenses $827,909 $552,063 +0.5%
Net Income $140,925 $56,813 +1.5%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
8
Volunteers
20

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Catherine Rawson Director 2.00
Director
$0 $0 $0
Rick Newton Treasurer 2.00
Officer Director
$0 $0 $0
Eric Hammerling Secretary 2.00
Officer Director
$0 $0 $0
Doris Johnson Director 2.00
Director
$0 $0 $0
Elisabeth Moore Director 2.00
Director
$0 $0 $0
Rebecca Neary Director 2.00
Director
$0 $0 $0
Amy Blaymore Paterson Executive Director 40.00
Highest
$127,459 $0 $127,459
Gwen Marrion Chair 2.00
Officer Director
$0 $0 $0
Mandi Careathers Director 2.00
Director
$0 $0 $0
Sue Cope Vice Chair 2.00
Officer Director
$0 $0 $0
Eric Lindquist Director 2.00
Director
$0 $0 $0
Jonelle Reynolds Director 2.00
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 No data No data No data No data
2023 $968,834 $827,909 $1,491,270 $140,925
2022 $608,876 $552,063 $1,007,203 $56,813
2021 $651,106 $356,252 $882,762 $294,854
2020 $497,733 $340,443 $637,906 $157,290
2019 $515,036 $278,351 $437,658 $236,685
2018 $428,293 $255,416 $214,789 $172,877
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