NISQUALLY LAND TRUST (EIN 911484518) - 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

1989

Legal Domicile

Principal Officer

JEANETTE DORNER

Phone

3604893400

Tax Period

2024-01-01 to 2024-12-31

NISQUALLY LAND TRUST, founded in 1989, is a community nonprofit in the Environment sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 41% operating margin.

Mission

THE NISQUALLY LAND TRUST PROTECTS AND STEWARDS LANDS TO PERMANENTLY BENEFIT THE WATER, FISH, WILDLIFE, AND PEOPLE OF THE NISQUALLY RIVER WATERSHED.

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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 $2,718,958

Program Service Revenue $312,367

Investment Income $22,652

Other Revenue $86,114

TOTAL REVENUE $3,140,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $593,003

Fundraising Expenses $98,580

Program Expenses $1,349,077

Other Expenses $1,258,787

TOTAL EXPENSES $1,851,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,140,091	$2,453,570	+0.3%
Expenses	$1,851,790	$1,083,894	+0.7%
Net Income	$1,288,301	$1,369,676	-0.1%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

268

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

$115,932

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD LOVSHIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JW FOSTER	BOARD MEMBER EMERITUS	1.00	Director	$0	$0	$0
SUNNY THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE COBLE	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARE MCCAHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY GENTRY	BOARD MEMBER EMERITUS	1.00	Director	$0	$0	$0
HANFORD MCCLOUD	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE WALTER	BOARD MEMBER EMERITUS	1.00	Director	$0	$0	$0
BARBARA SAMORA	SECRETARY	2.00	Officer Director	$0	$0	$0
SALLY TOTEFF	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN SMITH	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
KELSEY HULSE	TREASURER	2.00	Officer Director	$0	$0	$0
CRAIG DAVIDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANETTE DORNER	EXECUTIVE DIRECTOR	40.00	Officer	$112,206	$3,726	$115,932

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	$3,140,091	$1,851,790	$51,749,023	$1,288,301
2023	$2,453,570	$1,083,894	$49,762,121	$1,369,676
2022	$7,350,574	$3,428,216	$48,920,101	$3,922,358
2021	$5,442,524	$1,044,538	$44,547,170	$4,397,986
2020	$3,239,585	$949,204	$40,231,598	$2,290,381
2019	$2,910,606	$791,900	$37,505,287	$2,118,706
2018	$3,402,210	$834,073	$36,142,769	$2,568,137

NISQUALLY LAND TRUST