SOUTHERN PLAINS 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

1998

Legal Domicile

Principal Officer

HENRY POLLOCK

Phone

2176216007

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN PLAINS LAND TRUST INC, founded in 1998, is a community nonprofit in the Environment sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE SOUTHERN PLAINS LAND TRUST IS TO CREATE AND PROTECT A NETWORK OF SHORTGRASS PRAIRIE PRESERVES WHICH ENSURE A FUTURE FOR ALL NATIVE ANIMALS AND PLANTS.

Program Service Accomplishments

Program 1

Expenses: $4,638,569 Revenue: $3,334,600

LAND ACQUISITION AND MANAGEMENT: MANAGE LANDS, MAINTAIN FENCES, RESTORE AND PROTECT WILDLIFE ON SPLT PRESERVES.

Program 2

Expenses: $113,091

ANIMAL MANAGEMENT EXPENSES: RELATED TO THE MANAGEMENT OF BISON, WILD HORSES, DONKEYS AND LONGHORN CATTLE ON HEARTLAND RANCH.

Program 3

Expenses: $74,461

OUTREACH ACTIVITIES INCLUDING EDUCATION PROGRAMMING ON SPLT PRESERVES AND PARTICIPATION IN AREA FESTIVALS AND CONFERENCES.

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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 $1,347,708

Program Service Revenue $3,334,600

Investment Income $-37,693

Other Revenue $363,697

TOTAL REVENUE $5,008,312

Expense Breakdown

Grants Paid $4,040,000

Salaries & Benefits $277,810

Fundraising Expenses $31,857

Program Expenses $4,826,121

Other Expenses $605,067

TOTAL EXPENSES $4,922,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,008,312	$4,059,195	+0.2%
Expenses	$4,922,877	$629,072	+6.8%
Net Income	$85,435	$3,430,123	-1.0%

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

100

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

$83,561

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEXI SCHAEFER	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHEREE SEABURY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DONNA DRISCOLL	TREASURER	2.00	Officer Director	$0	$0	$0
NICOLE ROSMARINO	SECRETARY	2.00	Officer Director	$0	$0	$0
RHIANNON GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
RAMONA GAYLORD	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA REDENIUS	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON RYON	DIRECTOR	1.00	Director	$0	$0	$0
HENRY POLLOCK	EXECUTIVE DI	40.00	Officer	$80,347	$3,214	$83,561

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	$5,008,312	$4,922,877	$4,540,553	$85,435
2023	$4,059,195	$629,072	$20,794,867	$3,430,123
2022	$3,377,840	$766,642	$20,982,994	$2,611,198
2021	$2,496,874	$521,384	$11,934,856	$1,975,490
2020	$2,329,104	$498,852	$11,504,030	$1,830,252