PCC FARMLAND TRUST (EIN 912021165) - 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

MELISSA CAMPBELL

Phone

2065479855

Tax Period

2023-01-01 to 2023-12-31

PCC FARMLAND TRUST, founded in 1999, is a community nonprofit in the Environment sector that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Net assets of $5.0M represent 26 months of operating reserves.

Mission

WASHINGTON FARMLAND TRUST PROTECTS AND STEWARDS THREATENED FARMLAND ACROSS THE STATE. WE KEEP LAND IN PRODUCTION BY MAKING IT ACCESSIBLE TO A NEW GENERATION OF FARMERS.

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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 $2,167,024

Program Service Revenue $91,248

Investment Income $35,026

Other Revenue $16,068

TOTAL REVENUE $2,309,366

Expense Breakdown

Grants Paid $19,670

Salaries & Benefits $1,552,796

Fundraising Expenses $437,952

Program Expenses $1,643,510

Other Expenses $893,582

TOTAL EXPENSES $2,466,048

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,309,366	$1,928,722	+0.2%
Expenses	$2,466,048	$2,341,559	+0.1%
Net Income	$-156,682	$-412,837	-0.6%

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

$159,537

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN CAINE	PRESIDENT	4.00	Officer Director	$0	$0	$0
JOSH MONAGHAN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MARK KANTOR	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
RACHEL HYNES	TREASURER/SECRETARY	3.00	Officer Director	$0	$0	$0
PAMELA HINCKLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
DR STEPHEN JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
KATE KNIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY KOTZEN	BOARD MEMBER	2.00	Director	$0	$0	$0
MORGAN MAKI	BOARD MEMBER	2.00	Director	$0	$0	$0
JARED MITCHELL	BOARD MEMBER	2.00	Director	$0	$0	$0
TODD OLSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB PETERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
KATE WENDT	BOARD MEMBER	2.00	Director	$0	$0	$0
BETH MONDZAC THROUGH 042023	BOARD MEMBER	2.00	Director	$0	$0	$0
SANDY WOOD THROUGH 042023	BOARD MEMBER	2.00	Director	$0	$0	$0
LIZ GORMAN THROUGH 042023	BOARD MEMBER	2.00	Director	$0	$0	$0
MELISSA CAMPBELL	EXECUTIVE DIRECTOR	36.00	Officer	$120,040	$39,497	$159,537

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	$2,309,366	$2,466,048	$10,469,209	$-156,682
2022	$1,928,722	$2,341,559	$10,039,142	$-412,837
2021	$2,998,617	$2,700,981	$10,680,285	$297,636
2020	$3,317,787	$2,293,409	$10,344,053	$1,024,378
2019	$1,740,753	$2,074,510	$10,363,922	$-333,757
2018	$2,592,042	$2,416,939	$10,886,192	$175,103

PCC FARMLAND TRUST