BAINBRIDGE ISLAND LAND TRUST

EIN: 911439338 501(c)(3) Environment

BAINBRIDGE ISLAND, WA

Total Revenue
$2,996,857
Total Expenses
$1,273,120
Total Assets
$19,689,124
Net Assets
$17,763,001
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
WA
Principal Officer
CULLEN BRADY
Phone
2068421216
Tax Period
2023-01-01 to 2023-12-31

BAINBRIDGE ISLAND LAND TRUST, founded in 1989, is a community nonprofit in the Environment sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 58% operating margin.

Mission

LAND PRESERVATION AND CONSERVATION EDUCATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,976,337
Program Service Revenue $0
Investment Income $107,214
Other Revenue $-86,694
TOTAL REVENUE $2,996,857

Expense Breakdown

Grants Paid $0
Salaries & Benefits $727,275
Fundraising Expenses $199,829
Program Expenses $901,648
Other Expenses $545,845
TOTAL EXPENSES $1,273,120

Year-over-Year Comparison

2023 2022 Change
Revenue $2,996,857 $1,964,275 +0.5%
Expenses $1,273,120 $1,005,108 +0.3%
Net Income $1,723,737 $959,167 +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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Governance

Voting Members
15
Independent Members
15
Employees
15
Volunteers
157

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
5
$106,655
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNY LANGE VICE-PRESIDENT 5.00
Officer Director
$0 $0 $0
BEN KLASKY TREASURER 5.00
Officer Director
$0 $0 $0
MARK GOODMAN SECRETARY 5.00
Officer Director
$0 $0 $0
SALLY HEWETT PRESIDENT 5.00
Officer Director
$0 $0 $0
SUSAN BLAND DIRECTOR 2.00
Director
$0 $0 $0
STEVE TODD DIRECTOR 2.00
Director
$0 $0 $0
MARADEL GALE DIRECTOR 2.00
Director
$0 $0 $0
LORI WEISE DIRECTOR 2.00
Director
$0 $0 $0
CAROLYN HARPER DIRECTOR 2.00
Director
$0 $0 $0
STEVE JENNING DIRECTOR 2.00
Director
$0 $0 $0
NICOLE BAVO DIRECTOR 2.00
Director
$0 $0 $0
LAURIE MILLER DIRECTOR 2.00
Director
$0 $0 $0
FREDRIC HOFFER DIRECTOR 2.00
Director
$0 $0 $0
NORA NICKUM DIRECTOR 2.00
Director
$0 $0 $0
TOM RINGO DIRECTOR 2.00
Director
$0 $0 $0
CULLEN BRADY EXECUTIVE DIRECTOR 40.00
Officer
$103,549 $3,106 $106,655
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 $2,996,857 $1,273,120 $19,689,124 $1,723,737
2022 $1,964,275 $1,005,108 $16,314,179 $959,167
2021 $4,223,681 $933,310 $16,283,446 $3,290,371
2020 $3,510,641 $889,406 $13,711,044 $2,621,235
2019 $2,900,276 $862,214 $11,934,959 $2,038,062
2018 $2,603,647 $767,713 $9,709,019 $1,835,934
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