CAPITOL LAND TRUST

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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

1987

Legal Domicile

Principal Officer

BARB MORSON

Phone

3609433012

Tax Period

2024-01-01 to 2024-12-31

CAPITOL LAND TRUST, founded in 1987, is a community nonprofit in the Environment sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.4M, a strong 71% operating margin.

Mission

STRATEGICALLY CONSERVE VITAL NATURAL AREAS AND WORKING LANDS IN THE SOUTH PUGET SOUND AND CHEHALIS BASIN WATERSHEDS, FOR THEIR ECOLOGICAL AND COMMUNITY BENEFITS.

Program Service Accomplishments

Program 1

Expenses: $957,079 Revenue: $27,557

IN 2024, CAPITOL LAND TRUST (CLT) EARNED RE-ACCREDITATION, DEMONSTRATING OUR ONGOING COMMITMENT TO HIGH-QUALITY LAND CONSERVATION. WE PROTECTED AN ADDITIONAL 27 ACRES, BRINGING THE TOTAL TO 6,917...

IN 2024, CAPITOL LAND TRUST (CLT) EARNED RE-ACCREDITATION, DEMONSTRATING OUR ONGOING COMMITMENT TO HIGH-QUALITY LAND CONSERVATION. WE PROTECTED AN ADDITIONAL 27 ACRES, BRINGING THE TOTAL TO 6,917 ACRES CONSERVED. TO RESTORE CULTURALLY AND ECOLOGICALLY SIGNIFICANT SPECIES, OVER 100 CAMAS BULBS AND RIVERBANK LUPINE SEEDS WERE PLANTED IN PARTNERSHIP WITH THE SQUAXIN ISLAND TRIBE AT BAYSHORE PRESERVE. AT INSPIRING KIDS PRESERVE, VOLUNTEERS PLANTED 188 NATIVE TREES AND SHRUBS TO HELP RESTORE HABITAT ALONG HENDERSON INLET. CLT CONTINUED TO STRENGTHEN COMMUNITY CONNECTIONS THROUGH VOLUNTEER OPPORTUNITIES, LOCAL PARTNERSHIPS, AND OUTREACH EVENTS, INCLUDING SALMON VIEWING DAYS, STORY TRAILS, AND BIRD WALKS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,637,659

Program Service Revenue $0

Investment Income $153,217

Other Revenue $27,557

TOTAL REVENUE $4,818,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $783,982

Fundraising Expenses $153,075

Program Expenses $957,079

Other Expenses $611,175

TOTAL EXPENSES $1,395,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,818,433	$3,118,274	+0.5%
Expenses	$1,395,157	$1,312,305	+0.1%
Net Income	$3,423,276	$1,805,969	+0.9%

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

207

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

$124,471

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TEAGUE POWELL	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBERT BRADLEY	TREASURER	5.00	Officer Director	$0	$0	$0
JULIE SANDBERG	SECRETARY	5.00	Officer Director	$0	$0	$0
BARB MORSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
LOLA FLORES	BOARD MEMBER	2.50	Director	$0	$0	$0
EDIE HARDING	BOARD MEMBER	2.50	Director	$0	$0	$0
SANDY KAISER	BOARD MEMBER	2.50	Director	$0	$0	$0
HELLE BURLINGAME	BOARD MEMBER	2.50	Director	$0	$0	$0
CRAIG PARTRIDGE	BOARD MEMBER	2.50	Director	$0	$0	$0
CRAIG HANSEN	BOARD MEMBER	2.50	Director	$0	$0	$0
GARY WILBURN	BOARD MEMBER	2.50	Director	$0	$0	$0
JOSEPH PETERS	BOARD MEMBER	2.50	Director	$0	$0	$0
DANIEL GARCIA	BOARD MEMBER	2.50	Director	$0	$0	$0
LUKE BOWERMAN	BOARD MEMBER	2.50	Director	$0	$0	$0
DAVID WINTER	EXECUTIVE DIRECTOR	40.00	Officer	$96,058	$28,413	$124,471

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	No data	No data	No data	No data
2024	$4,818,433	$1,395,157	$27,182,483	$3,423,276
2023	$3,118,274	$1,312,305	$23,507,192	$1,805,969
2022	$3,218,328	$2,587,032	$21,388,557	$631,296
2021	$1,734,654	$911,159	$21,273,280	$823,495
2020	$2,607,469	$1,337,279	$20,344,564	$1,270,190
2019	$1,850,791	$1,000,565	$18,823,623	$850,226
2018	$2,774,069	$1,107,950	$17,827,716	$1,666,119