OKANOGAN LAND TRUST (EIN 943112454) - 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

2002

Legal Domicile

Principal Officer

KATE MILLER

Phone

5095576306

Tax Period

2024-07-01 to 2025-06-30

OKANOGAN LAND TRUST, founded in 2002, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $908K, a strong 59% operating margin.

Mission

THE TRUST COLLABORATES WITH LANDOWNERS, COMMUNITY MEMBERS, ORGANIZATIONS, AND BUSINESSES TO CONSERVE AND PROTECT NATURAL LANDSCAPES, WIDE OPEN SPACES, WORKING FARMS AND RANCHES, CLEAN AIR AND WATER, AND ABUNDANT WILDLIFE.

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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 $1,532,288

Program Service Revenue $0

Investment Income $26,599

Other Revenue $-8,230

TOTAL REVENUE $1,550,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,969

Fundraising Expenses $20,606

Program Expenses $544,718

Other Expenses $452,249

TOTAL EXPENSES $642,218

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,550,657	$1,295,496	+0.2%
Expenses	$642,218	$1,073,791	-0.4%
Net Income	$908,439	$221,705	+3.1%

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

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

$69,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA NELSON	BOARD MEMBER	3.00	Director	$0	$0	$0
KAYLA MCINTYRE	SECRETARY	3.00	Officer Director	$0	$0	$0
TODD THORN	BOARD MEMBER	3.00	Director	$0	$0	$0
LLOYD ODELL	BOARD MEMBER	3.00	Director	$0	$0	$0
MATT DANIELSON	VICE-PRESIDENT	3.00	Officer Director	$0	$0	$0
MARGARET HARTZELL	PRESIDENT	3.00	Officer Director	$0	$0	$0
PAUL NASH	BOARD MEMBER	3.00	Director	$0	$0	$0
BYRON MOORE	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN MCREYNOLDS	TREASURER	3.00	Officer Director	$0	$0	$0
KATHERINE MILLER	EXECUTIVE DIRECTOR	40.00	Officer	$67,922	$2,038	$69,960

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
2025	$1,550,657	$642,218	$2,886,643	$908,439
2024	No data	No data	No data	No data
2023	$230,121	$247,338	$1,479,602	$-17,217
2022	$656,253	$621,671	$1,425,665	$34,582
2021	$315,690	$188,179	$1,606,327	$127,511
2020	$812,001	$209,703	$1,232,622	$602,298

OKANOGAN LAND TRUST