SIPSON ISLAND TRUST INC (EIN 842731899) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

MONCRIEFF COCHRAN

Phone

6073518681

Tax Period

2024-01-01 to 2024-12-31

SIPSON ISLAND TRUST INC, founded in 2019, is a small nonprofit in the Environment sector that reported $201K in total revenue in fiscal year 2024. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $223K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO EMPOWER PEOPLE TO LIVE IN HARMONY WITH NATURE. WE WORK TO PROTECT AND REWILD SIPSON ISLAND, FOSTER RESEARCH AND OUTDOOR EDUCATION, SERVE OUR COMMUNITY AND HONOR INDIGENOUS WISDOM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $201,396

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $201,396

Expense Breakdown

Grants Paid $600

Salaries & Benefits $0

Fundraising Expenses $2,532

Program Expenses $206,774

Other Expenses $222,032

TOTAL EXPENSES $222,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$201,396	$589,990	-0.7%
Expenses	$222,632	$52,761	+3.2%
Net Income	$-21,236	$537,229	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONCRIEFF COCHRAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
PEG UNDERHILL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ANN ESKSTROM	DIRECTOR	5.00	Director	$0	$0	$0
BETSY FURTNEY	DIRECTOR	5.00	Director	$0	$0	$0
KATHERINE GREEN	CLERK	5.00	Officer Director	$0	$0	$0
PETER GAY	TREASURER	5.00	Officer Director	$0	$0	$0
SUSY REMILLARD	DIRECTOR	5.00	Director	$0	$0	$0
PETER BLACK	DIRECTOR	5.00	Director	$0	$0	$0
GARNER LESTAGE	DIRECTOR	5.00	Director	$0	$0	$0
DIANA LANDAU	DIRECTOR	5.00	Director	$0	$0	$0
ALICE RONTY	DIRECTOR	5.00	Director	$0	$0	$0
TOD COCHRAN	DIRECTOR	5.00	Director	$0	$0	$0
DON ZIEGLER	DIRECTOR	5.00	Director	$0	$0	$0
CHAD UPDYKE	DIRECTOR	5.00	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	$201,396	$222,632	$5,320,492	$-21,236
2023	$589,990	$52,761	$5,448,954	$537,229
2022	$166,618	$102,573	$4,782,866	$64,045
2021	$410,390	$36,198	$4,766,442	$374,192
2020	$4,441,440	$119,798	$4,341,983	$4,321,642

SIPSON ISLAND TRUST INC