Amargosa Land Trust (EIN 870748171) - 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

2004

Legal Domicile

Principal Officer

Mason Voehl

Phone

5078300238

Tax Period

2025-01-01 to 2025-12-31

Amargosa Land Trust, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $396K in total revenue in fiscal year 2025. The organization ran a surplus of $93K, a strong 23% operating margin.

Mission

Working toward a sustainable future for the Amargosa River and Basin through science stewardship and advocacy.

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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 (2025)

Revenue Breakdown

Contributions & Grants $391,504

Program Service Revenue $4,754

Investment Income $0

Other Revenue $0

TOTAL REVENUE $396,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,088

Fundraising Expenses $12,304

Program Expenses $242,612

Other Expenses $83,391

TOTAL EXPENSES $303,479

Year-over-Year Comparison

	2025	2024	Change
Revenue	$396,258	$370,386	+0.1%
Expenses	$303,479	$241,722	+0.3%
Net Income	$92,779	$128,664	-0.3%

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

$7,500

Total Directors

Key Employees

$88,615

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mason Voehl	Executive Director	45.00	Key Emp	$88,615	$0	$88,615
Chris Clarke	Director	2.00	Director	$0	$0	$0
Laura Crane	Director	2.00	Director	$0	$0	$0
John Hiatt	Director	5.00	Director	$0	$0	$0
Chris Roholt	Director	3.00	Director	$0	$0	$0
Russell Scofield	President	4.00	Director	$0	$0	$0
Claire Vaye Watkins	Director	2.00	Director	$0	$0	$0
Ashley Lee	Director	6.00	Officer	$7,500	$0	$7,500
Patrick Donnelly	Vice President	3.00	Officer	$0	$0	$0
Bill Neill	Secretary	3.00	Officer	$0	$0	$0
Naomi Fraga	Treasurer	4.00	Officer	$0	$0	$0
Louise Mathias	Director	2.00	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
2025	$396,258	$303,479	$675,877	$92,779
2024	$370,386	$241,722	$580,609	$128,664
2023	$230,137	$157,953	$454,011	$72,184
2022	$93,569	$116,512	$396,991	$-22,943
2021	$77,249	$48,256	$399,463	$28,993
2020	$347,307	$187,187	$391,955	$160,120
2019	$196,082	$224,853	$283,540	$-28,771
2018	$441,021	$426,153	$298,836	$14,868

Amargosa Land Trust