MCKENZIE COMMUNITY 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

2022

Legal Domicile

Principal Officer

LANE TOMPKINS

Phone

5415148637

Tax Period

2024-01-01 to 2024-12-31

MCKENZIE COMMUNITY LAND TRUST, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $867K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $716K, a strong 83% operating margin.

Mission

THE MCKENZIE COMMUNITY LAND TRUST WAS STOOD UP BY MCKENZIE RIVER VALLEY NEIGHBORS & STAKEHOLDERS AFTER THE HOLIDAY FARM FIRE OF 2020, TO HELP FILL THE NEED FOR AFFORDABLE HOUSING AND COMMUNITY REBUILDING BY PURCHASING LAND FOR THE COMMUNITY BENEFIT.

Program Service Accomplishments

Program 1

Expenses: $49,064

AFFORDABLE HOUSING:AFTER THE WILDFIRE WE HAVE SEEN THE NEED FOR AFFORDABLE HOUSING IN THE MCKENZIE VALLEY INCREASE SIGNIFICANTLY WITH ONLY 38% OF THE LOST HOMES REBUILT THREE AND A HALF YEARS LATER AND A COST INCREASE OF 40% TO REBUILD A HOME COMPARED TO PRE-FIRE COSTS. WITH MCLT'S HELP, FAMILIES CAN APPLY TO PURCHASE THE HOMES AND THE MCLT WILL CONTINUE TO OWN THE LAND, MAKING IT AFFORDABLE. OUR DEVELOPMENT PARTNER DEVNW, HAS BUILT COMMUNITY LAND TRUST NEIGHBORHOODS ACROSS THE STATE OF OREGON.

Program 2

Expenses: $49,063

COMMUNITY DEVELOPMENT:USING THE LAND TRUST MODEL, THE MCLT CAN ALSO ASSIST WITH COMMERCIAL DEVELOPMENT AND OTHER PUBLIC BENEFIT PROJECTS. AS WE WORK TOGETHER TO REBUILD, WE NEED A DIVERSE COMMUNITY THAT OFFERS HOUSING FOR EVERYONE, COMMUNITY SERVICES AND PARKS, LOCALLY OWNED BUSINESSES, AND A HEALTHY ENVIRONMENT. WE ARE NIMBLE AND OPEN TO CONSIDERING NEW COMMUNITY BENEFIT OPPORTUNITIES WHERE WE MIGHT BE ABLE TO HELP.

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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 $853,697

Program Service Revenue $0

Investment Income $8,698

Other Revenue $4,754

TOTAL REVENUE $867,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,644

Fundraising Expenses $19,671

Program Expenses $98,127

Other Expenses $63,479

TOTAL EXPENSES $151,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$867,149	$602,728	+0.4%
Expenses	$151,123	$24,888	+5.1%
Net Income	$716,026	$577,840	+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

$79,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANE TOMPKINS	PRESIDENT	2.00	Officer Director	$0	$0	$0
KIGER PLEWS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KARL MORGENSTERN	TREASURER	3.00	Officer Director	$0	$0	$0
MELANIE STANLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
CLIFF RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
LARA COLLEY	DIRECTOR	1.00	Director	$0	$0	$0
DARREN CROSS	DIRECTOR	1.00	Director	$0	$0	$0
LACEY JOY	DIRECTOR	1.00	Director	$0	$0	$0
DOUG MURKLEY	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN WILLHITE	DIRECTOR	1.00	Director	$0	$0	$0
JANE WILSON	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA WINNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
JOEL ZENI	DIRECTOR	1.00	Director	$0	$0	$0
BRANDI FERGUSON	EXECUTIVE DIRECTOR	40.00	Officer	$79,700	$0	$79,700

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	$867,149	$151,123	$1,362,116	$716,026
2023	$602,728	$24,888	$630,802	$577,840