SAN ISABEL LAND PROTECTION TRUST (EIN 841311010) - 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

1995

Legal Domicile

Principal Officer

JANET SMITH

Phone

7197833018

Tax Period

2021-01-01 to 2021-12-31

SAN ISABEL LAND PROTECTION TRUST, founded in 1995, is a small nonprofit that reported $379K in total revenue in fiscal year 2021. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $171K, a strong 45% operating margin.

Mission

THE PRINCIPAL MISSION OF THE LAND TRUST IS TO WORK WITH LANDOWNERS TO PROTECT AGRICULTURAL AND FOREST LANDS, WATER RESOURCES, WILDLIFE HABITAT AND SCENIC OPEN SPACES, AND TO SERVE OUR COMMUNITY BY FACILITATING PARKS AND TRAIL IN CUSTER, FREMONT, PUEBLO, AND HUERFANO COUNTIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $190,609

Program Service Revenue $1,893

Investment Income $180,494

Other Revenue $6,238

TOTAL REVENUE $379,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,636

Fundraising Expenses $10,743

Program Expenses $119,391

Other Expenses $89,143

TOTAL EXPENSES $207,779

Year-over-Year Comparison

	2021	2020	Change
Revenue	$379,234	$228,144	+0.7%
Expenses	$207,779	$253,418	-0.2%
Net Income	$171,455	$-25,274	-7.8%

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

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

$37,616

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET SMITH	ACTING EXEC	23.00	Director	$37,616	$0	$37,616
WOODY BEARDSLEY	DIRECTOR	N/A	Director	$0	$0	$0
BILL DONLEY	DIRECTOR	N/A	Director	$0	$0	$0
DAVID HUBER	DIRECTOR	N/A	Director	$0	$0	$0
ANNIE OVERLIN	DIRECTOR	N/A	Director	$0	$0	$0
KEITH HOOD	VICE PRESIDE	N/A	Officer	$0	$0	$0
ANN ROBEY	SECRETARY	N/A	Officer	$0	$0	$0
LARRY VICKERMAN	PRESIDENT	N/A	Officer	$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
2021	$379,234	$207,779	No data	$171,455
2020	$228,144	$253,418	$1,715,070	$-25,274
2019	$407,324	$314,977	$1,701,621	$92,347
2018	$246,558	$283,042	$1,610,634	$-36,484

SAN ISABEL LAND PROTECTION TRUST