JEFFERSON LAND TRUST

EIN: 911465078 501(c)(3) Environment

PORT TOWNSEND, WA

Total Revenue
$9,016,657
Total Expenses
$2,123,996
Total Assets
$20,826,788
Net Assets
$20,107,704
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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
1989
Legal Domicile
WA
Principal Officer
RICHARD TUCKER
Phone
3603799501
Tax Period
2023-01-01 to 2023-12-31

JEFFERSON LAND TRUST, founded in 1989, is a community nonprofit in the Environment sector that reported $9.0M in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.9M, a strong 76% operating margin.

Mission

HELPING THE COMMUNITY PRESERVE OPEN SPACE, WORKING LANDS, AND HABITAT FOREVER.

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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 $8,869,412
Program Service Revenue $105,901
Investment Income $46,562
Other Revenue $-5,218
TOTAL REVENUE $9,016,657

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,128,717
Fundraising Expenses $306,753
Program Expenses $1,514,506
Other Expenses $995,279
TOTAL EXPENSES $2,123,996

Year-over-Year Comparison

2023 2022 Change
Revenue $9,016,657 $4,938,654 +0.8%
Expenses $2,123,996 $2,696,851 -0.2%
Net Income $6,892,661 $2,241,803 +2.1%
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
12
Independent Members
12
Employees
18
Volunteers
15

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
6
$129,712
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER HARRISON BOARD MEMBER 2.00
Director
$0 $0 $0
BEN WILSON BOARD MEMBER 2.00
Director
$0 $0 $0
BARRY MITZMAN BOARD MEMBER 2.00
Director
$0 $0 $0
TOM SANFORD BOARD MEMBER 2.00
Director
$0 $0 $0
RICK YORK CPC CHAIR 2.00
Director
$0 $0 $0
BRIAN ROGERS PRESIDENT 15.00
Officer Director
$0 $0 $0
SHERRY MOLLER 2ND VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
CRAIG BRITTON TREASURER 5.00
Officer Director
$0 $0 $0
TIM LAWSON 1ST VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
JANE GUILTINAN SECRETARY 2.00
Officer Director
$0 $0 $0
JULIE LOCKHART BOARD MEMBER 2.00
Director
$0 $0 $0
EDWARD THOMPSON JR BOARD MEMBER 2.00
Director
$0 $0 $0
RICHARD TUCKER EXECUTIVE DIRECTOR 40.00
Officer
$112,197 $17,515 $129,712
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 $9,016,657 $2,123,996 $20,826,788 $6,892,661
2022 $4,938,654 $2,696,851 $13,219,336 $2,241,803
2021 $4,280,741 $1,545,555 $11,128,893 $2,735,186
2020 $2,280,349 $1,763,506 $8,298,074 $516,843
2019 $5,659,876 $4,963,394 $7,727,937 $696,482
2018 $3,658,340 $1,455,181 $6,912,961 $2,203,159
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