ORIENT 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

2001

Legal Domicile

Principal Officer

CRYSTAL ENGLAND

Phone

7192565212

Tax Period

2024-01-01 to 2024-12-31

ORIENT LAND TRUST, founded in 2001, is a community nonprofit in the Science & Technology sector that reported $1.7M in total revenue in fiscal year 2024. Net assets of $4.6M represent 33 months of operating reserves.

Mission

FOR THE EDUCATION, ENJOYMENT, AND WELL-BEING OF CURRENT AND FUTURE GENERATIONS, ORIENT LAND TRUST: --PROMOTES A POSITIVE CLOTHING-OPTIONAL EXPERIENCE AT ALL PROPERTIES INCLUDING VALLEY VIEW HOT SPRINGS, ORIENT MINE, AND EVERSON RANCH; --PRESERVES THE VIEWSHED, INCLUDING LAND ACQUISITION; --PROTECTS NATURAL, WILD, AGRICULTURAL, AND HISTORIC RESOURCES IN THE NORTHERN SAN LUIS VALLEY.

Program Service Accomplishments

Program 1

Expenses: $1,368,200 Revenue: $1,206,647

VISITOR SERVICES IN 2024, ORIENT LAND TRUST PROVIDED UNIQUE RECREATIONAL OPPORTUNITIES FOR TENS OF THOUSANDS OF DAY AND OVERNIGHT VISITORS, INCLUDING LODGING AND CAMPING SERVICES. VISITORS ENJOYED...

VISITOR SERVICES IN 2024, ORIENT LAND TRUST PROVIDED UNIQUE RECREATIONAL OPPORTUNITIES FOR TENS OF THOUSANDS OF DAY AND OVERNIGHT VISITORS, INCLUDING LODGING AND CAMPING SERVICES. VISITORS ENJOYED MANY ATTRIBUTES OF THE PROPERTIES INCLUDING SOAKING IN HOT SPRINGS, NATURIST CLOTHING OPTIONAL OPPORTUNITIES, HIKING VIEWING WILDLIFE, GEOLOGY AND BAT CONSERVATION. THE HOT SPRINGS PROPERTY IS A WONDERFUL MODEL FOR OFF-GRID HYDROELECTRIC POWER. VOLUNTEER CAMP HOSTS HELP VISITORS.

Program 2

Expenses: $121,618

NATURAL RESOURCE CONSERVATION, PROTECTION AND LAND STEWARDSHIP ORIENT LAND TRUST PROTECTS OVER 2200 ACRES OF LAND AND ACQUIRED NEW LANDS IN 2024. OLT PROTECTS RIPARIAN AREAS, INDIGENOUS SPECIES AND ELIMINATES INVASIVE WEEDS. THE RESERVOIR AND MENDERS AT THE RANCH ARE HOME PROTECTING ENDANGERED SPECIES OF FISH.

Program 3

Expenses: $30,404

EDUCATIONAL PROGRAMS OLT PROVIDED EDUCATIONAL TOURS WITH VISITORS PARTICIPATING IN ASTRONOMY, BAT, HYDROELECTRIC AND GEOLOGY PROGRAMS. THOUSANDS OF GUESTS PARTICIPATED IN THESE PROGRAMS IN 2024.

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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 $387,787

Program Service Revenue $1,206,647

Investment Income $30,968

Other Revenue $24,782

TOTAL REVENUE $1,650,184

Expense Breakdown

Grants Paid $2,632

Salaries & Benefits $1,013,892

Fundraising Expenses $90,215

Program Expenses $1,520,222

Other Expenses $782,752

TOTAL EXPENSES $1,799,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,650,184	$1,600,543	+0.0%
Expenses	$1,799,276	$1,558,195	+0.2%
Net Income	$-149,092	$42,348	-4.5%

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

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

$83,034

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCUS D BISHOP	EXECUTIVE DI	40.00	Officer	$79,080	$3,954	$83,034
JON FLOREY	CHAIR	1.25	Officer Director	$0	$0	$0
SUSAN HICKS	VICE CHAIR	1.25	Officer Director	$0	$0	$0
SCOTT HAMILTON	SECRETARY	1.25	Officer Director	$0	$0	$0
PATRICK COMISKEY	TREASURER	1.25	Officer Director	$0	$0	$0
ROGER COURTEMANCHE	DIRECTOR	1.25	Director	$0	$0	$0
TRICIA HUTH	DIRECTOR	1.25	Director	$0	$0	$0
BILL MOENCH	DIRECTOR	1.25	Director	$0	$0	$0
ALEIA SCHAUM	DIRECTOR	1.25	Director	$0	$0	$0
TERRY SEITZ	DIRECTOR	1.25	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	$1,650,184	$1,799,276	$4,684,055	$-149,092
2023	$1,600,543	$1,558,195	$4,913,981	$42,348
2022	$1,422,763	$1,330,015	$4,863,749	$92,748
2021	$1,383,584	$1,169,421	$4,766,986	$214,163
2020	$972,702	$1,187,870	$4,466,923	$-215,168
2019	$1,514,617	$1,443,629	$4,727,008	$70,988
2018	$1,539,189	$1,397,466	$4,674,532	$141,723