MOUNTAIN AREA LAND TRUST (EIN 846256809) - 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

1992

Legal Domicile

Principal Officer

PATRICK MEYER

Phone

3036790950

Tax Period

2023-01-01 to 2023-12-31

MOUNTAIN AREA LAND TRUST, founded in 1992, is a community nonprofit in the Environment sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 239% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 73% operating margin.

Mission

MOUNTAIN AREA LAND TRUST'S MISSION IS TO SAVE NATURAL AREAS, WILDLIFE HABITAT, STREAMS AND RIVERS, WORKING RANCHES AND HISTORIC LANDS, FOR THE BENEFIT OF THE COMMUNITY AND AS A LEGACY FOR FUTURE GENERATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,520,200

Program Service Revenue $81,667

Investment Income $34,522

Other Revenue $26,146

TOTAL REVENUE $2,662,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $487,660

Fundraising Expenses $83,745

Program Expenses $586,995

Other Expenses $238,687

TOTAL EXPENSES $726,347

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,662,535	$785,873	+2.4%
Expenses	$726,347	$831,271	-0.1%
Net Income	$1,936,188	$-45,398	-43.6%

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

N/A

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

$92,178

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN A CALIGIURI	EXECUTIVE DI	40.00	Officer	$92,178	$0	$92,178
BRUCE ANDERSON	DIRECTOR	N/A	Director	$0	$0	$0
JIM CHIDDIX	DIRECTOR	N/A	Director	$0	$0	$0
NIKKI CROCE	SECRETARY	N/A	Officer Director	$0	$0	$0
JEFF DANTER	DIRECTOR	N/A	Director	$0	$0	$0
SUE DORSEY	PRESIDENT-EL	N/A	Officer Director	$0	$0	$0
KEVIN DROST	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN EAGLE	DIRECTOR	N/A	Director	$0	$0	$0
PANDORA ERLANDSON	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
TOM GIBSON	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN LARSON	AT-LARGE	N/A	Director	$0	$0	$0
MAUREEN MCDEVITT	DIRECTOR	N/A	Director	$0	$0	$0
ANNE MCLEAN	DIRECTOR	N/A	Director	$0	$0	$0
PATRICK MEYER	PRESIDENT	N/A	Officer Director	$0	$0	$0
ELLY MILLER	DIRECTOR	N/A	Director	$0	$0	$0
ROD MORGAN	DIRECTOR	N/A	Director	$0	$0	$0
BOB OSTERTAG	TREASURER	N/A	Officer Director	$0	$0	$0
NADJA PISULA-LITOFF	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$2,662,535	$726,347	$5,400,647	$1,936,188
2022	$785,873	$831,271	$3,490,350	$-45,398
2021	$1,526,600	$1,102,807	$4,008,074	$423,793
2020	$1,371,556	$745,770	$3,349,369	$625,786
2019	$1,673,918	$514,542	$3,150,553	$1,159,376
2018	$466,326	$442,928	$1,225,264	$23,398

MOUNTAIN AREA LAND TRUST