KULSHAN COMMUNITY LAND TRUST (EIN 911995485) - 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

1999

Legal Domicile

Principal Officer

ROSE LATHROP

Phone

3606715600

Tax Period

2023-01-01 to 2023-12-31

KULSHAN COMMUNITY LAND TRUST, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $843K, a strong 57% operating margin.

Mission

KULSHAN COMMUNITY LAND TRUST STRENGTHENS OUR COMMUNITY AND SUPPORTS OUR LOCAL ECONOMY BY PROVIDING SECURE AFFORDABLE ACCESS TO LAND AND HOMEOWNERSHIP FOR HOUSEHOLDS OF MODEST MEANS.

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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 $1,167,744

Program Service Revenue $220,789

Investment Income $15,053

Other Revenue $69,841

TOTAL REVENUE $1,473,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,298

Fundraising Expenses $90,977

Program Expenses $223,011

Other Expenses $311,334

TOTAL EXPENSES $630,632

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,473,427	$1,789,576	-0.2%
Expenses	$630,632	$678,615	-0.1%
Net Income	$842,795	$1,110,961	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH PARRISH	TRUSTEE	1.00	Director	$0	$0	$0
CATHALINA BARRIL	TRUSTEE	1.00	Director	$0	$0	$0
ALISON WALKER	TRUSTEE	1.00	Director	$0	$0	$0
JEFF ASLAN	TRUSTEE	1.00	Director	$0	$0	$0
DANNE NEILL	TRUSTEE	1.00	Director	$0	$0	$0
TODD ELSWORTH	TRUSTEE	1.00	Director	$0	$0	$0
KELCY KING	SECRETARY	1.00	Officer	$0	$0	$0
MICHAEL CHIAVARIO	VICE PRESIDENT	1.00	Officer	$0	$0	$0
EAMONN COLLINS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SARA YOUNG	PRESIDENT	1.00	Officer	$0	$0	$0
BENJAMIN BUHLER	TREASURER	1.00	Officer	$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	$1,473,427	$630,632	$10,064,197	$842,795
2022	$1,789,576	$678,615	$9,301,406	$1,110,961
2021	$601,172	$897,275	$8,101,379	$-296,103
2020	$540,182	$444,352	$7,114,908	$95,830
2019	$583,787	$380,743	$6,926,070	$203,044
2018	$346,841	$365,554	$6,742,280	$-18,713

KULSHAN COMMUNITY LAND TRUST