PAYETTE LAND TRUST INC (EIN 943216558) - 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

1993

Principal Officer

RICK FEREDAY

Phone

2086344999

Tax Period

2024-01-01 to 2024-12-31

PAYETTE LAND TRUST INC, founded in 1993, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 414% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 64% operating margin.

Mission

THE PRIMARY EXEMPT PURPOSE OF THE PAYETTE LAND TRUST IS TO ACQUIRE, MAINTAIN, AND MANAGE LANDS IN CENTRAL IDAHO FOR THE CREATION AND PERPETUATION OF OPEN SPACE, BY MEANS OF ACQUISITION OF FEE SIMPLE OWNERSHIP OF LAND AND CONSERVATION EASEMENTS.

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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 $1,612,850

Program Service Revenue $0

Investment Income $51,216

Other Revenue $63,556

TOTAL REVENUE $1,727,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,440

Fundraising Expenses $204,485

Program Expenses $204,511

Other Expenses $430,041

TOTAL EXPENSES $613,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,727,622	$335,878	+4.1%
Expenses	$613,481	$269,521	+1.3%
Net Income	$1,114,141	$66,357	+15.8%

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

N/A

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
JENNIFER DUPLISEA	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK FEREDAY	PRESIDENT	1.00	Director	$0	$0	$0
JIM FRONK	VICE PRESIDE	1.00	Director	$0	$0	$0
MATTHEW GANZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE RAINVILLE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE RENTZSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN THOMASSON	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY THOMPSON	TREASURER	1.00	Director	$0	$0	$0
DR ROBERT VOSSKUHLER	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG UTTER	EXECUTIVE DI	40.00	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	$1,727,622	$613,481	$3,382,634	$1,114,141
2023	$335,878	$269,521	$2,244,585	$66,357
2022	$2,684,608	$1,474,542	$2,147,349	$1,210,066
2021	$678,364	$109,315	$1,672,283	$569,049
2020	$169,422	$59,158	$1,108,627	$110,264
2019	$42,105	$49,404	$998,364	$-7,299
2018	$32,655	$39,459	$1,005,662	$-6,804

PAYETTE LAND TRUST INC