Orlando Land Trust Inc (EIN 843379161) - 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

2019

Legal Domicile

Principal Officer

Edward E Haddock III

Tax Period

2021-01-01 to 2021-12-31

Orlando Land Trust Inc, founded in 2019, is a small nonprofit in the Environment sector that reported $560K in total revenue in fiscal year 2021. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 97% operating deficit.

Mission

Organization exists to protect and improve local green space for a healthier life in Orlando and the flourishing of natural ecosystems

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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 $559,563

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $559,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $20,130

Program Expenses $1,076,983

Other Expenses $1,103,920

TOTAL EXPENSES $1,103,920

Year-over-Year Comparison

	2021	2020	Change
Revenue	$559,563	$797,581	-0.3%
Expenses	$1,103,920	$24,681	+43.7%
Net Income	$-544,357	$772,900	-1.7%

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

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
Mark G Line	Director	1.00	Director	$0	$0	$0
Charles Gray	Director	1.00	Director	$0	$0	$0
Charles E Bailes	Director	1.00	Director	$0	$0	$0
Leslie K Poole	Director	1.00	Director	$0	$0	$0
Bill Frederick	Director	1.00	Director	$0	$0	$0
Lynn L Long	Treasurer	4.00	Director	$0	$0	$0
Eugenia Sefcik	Trustee	1.00	Director	$0	$0	$0
Stephen H Goldman	Director	1.00	Director	$0	$0	$0
Glenda E Hood	Director	1.00	Director	$0	$0	$0
Edward E Haddock III	Chair	1.00	Officer 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
2021	$559,563	$1,103,920	$228,543	$-544,357
2020	$797,581	$24,681	$772,900	$772,900

Orlando Land Trust Inc