BLUE MOUNTAIN 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

1999

Legal Domicile

Principal Officer

ROBIN FITCH

Phone

5095253136

Tax Period

2023-01-01 to 2023-12-31

BLUE MOUNTAIN LAND TRUST, founded in 1999, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $951K, a strong 57% operating margin.

Mission

TO CONSERVE AGRICULTURAL AND FOREST LANDS AND TO PROTECT RIPARIAN AND HABITAT LANDS

Program Service Accomplishments

Program 1

Expenses: $402,632 Revenue: $192,215

CONSERVATION EASEMENT ACQUISITIONS, WHICH INCLUDE INITIATION OF CONSERVATION EASEMENTS AND COMPLETION OF ACQUIRED CONSERVATION EASEMENTS. STEWARDSHIP OF EXISTING CONSERVATION EASEMENTS BY CONDUCTING ANNUAL MONITORING OF EXISITING CONSERVATION EASEMENTS FOR COMPLIANCE WITH EASEMENT COVENANTS.

Program 2

Expenses: $110,733 Revenue: $10,069

COMMUNITY EDUCATION AND OUTREACH THROUGH PROVIDING EDUCATIONAL PROGRAMS FOR THE PUBLIC AND OPPORTUNITIES TO ENGAGE WITH EXPERTS ON NATURAL RESOURCES, THE IMPORTANCE OF CONSERVATION, AND HOW TO CARE...

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,423,836

Program Service Revenue $202,284

Investment Income $2,956

Other Revenue $36,496

TOTAL REVENUE $1,665,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $404,526

Fundraising Expenses $72,529

Program Expenses $513,365

Other Expenses $310,194

TOTAL EXPENSES $714,720

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,665,572	$778,427	+1.1%
Expenses	$714,720	$806,375	-0.1%
Net Income	$950,852	$-27,948	-35.0%

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

130

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

$103,490

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA MARTINO	EXECUTIVE DI	40.00	Officer	$92,360	$11,130	$103,490
ROBIN FITCH	PRESIDENT	6.00	Officer Director	$0	$0	$0
MIKE MCARTHUR	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LINDA HERBERT	SECRETARY (E	2.00	Officer Director	$0	$0	$0
RORY MCCLELLAN	TREASURER	6.00	Officer Director	$0	$0	$0
AMY MOLITOR	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA MANIERRE	DIRECTOR	2.00	Director	$0	$0	$0
BILL RODGERS	DIRECTOR	2.00	Director	$0	$0	$0
EMILY SLUSSER	DIRECTOR	2.00	Director	$0	$0	$0
ERIC HOCKERSMITH	DIRECTOR (EN	2.00	Director	$0	$0	$0
GREG BROWN	DIRECTOR	2.00	Director	$0	$0	$0
JOE MELLO	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN PLUNKETT	DIRECTOR	2.00	Director	$0	$0	$0
TIM BARRY	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$1,665,572	$714,720	$1,977,713	$950,852
2022	$778,427	$806,375	$1,790,571	$-27,948
2022	$778,427	$806,375	$1,790,571	$-27,948
2021	$1,018,991	$884,054	$1,927,709	$134,937
2020	$888,153	$740,283	$940,449	$147,870
2019	$1,005,999	$779,608	$784,531	$226,391
2018	$553,153	$454,111	$490,971	$99,042