Decatur Land TrustInc (EIN 872654123) - 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

Tax Period

2025-01-01 to 2025-12-31

Decatur Land TrustInc is a small nonprofit in the Housing & Shelter sector that reported $225K in total revenue in fiscal year 2025. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $56K, a strong 25% operating margin.

Mission

The DLT mission is to acquire and create homes, land, & commercial properties for community benefit & permanent affordability & to encourage home ownership by stewarding new homeowners & minimizing displacement.

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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 $218,563

Program Service Revenue $0

Investment Income $6,425

Other Revenue $0

TOTAL REVENUE $224,988

Expense Breakdown

Grants Paid $57,341

Salaries & Benefits $99,824

Fundraising Expenses $1,765

Program Expenses $57,341

Other Expenses $10,520

TOTAL EXPENSES $169,450

Year-over-Year Comparison

	2025	2024	Change
Revenue	$224,988	$345,855	-0.3%
Expenses	$169,450	$104,095	+0.6%
Net Income	$55,538	$241,760	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Curry	Chairman	2.00	Officer Director	$0	$0	$0
Maria A Alvarez	Treasurer	2.00	Officer Director	$0	$0	$0
Alan McNabb	Secretary	2.00	Officer Director	$0	$0	$0
William Adams	Director	1.00	Director	$0	$0	$0
Valarie Wilson	Director	1.00	Director	$0	$0	$0
Lesa Mayer- Fronk	Director	1.00	Director	$0	$0	$0
Angela Threadgill	Director	1.00	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	$224,988	$169,450	$549,810	$55,538
2024	$345,855	$104,095	$494,272	$241,760

Decatur Land TrustInc