THE NORTH SHORE COMMUNITY LAND TRU… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

JACQUELINE LEINAU

Phone

8084970036

Tax Period

2023-01-01 to 2023-12-31

THE NORTH SHORE COMMUNITY LAND TRUST, founded in 1997, is a small nonprofit in the Environment sector that reported $635K in total revenue in fiscal year 2023. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $250K, a strong 39% operating margin.

Mission

NATURAL RESOURCE CONSERVATION & PROTECTION

Program Service Accomplishments

Program 1

Expenses: $327,162

PROGRAMATIC ACTIVITIES INCLUDE HOSTING FACILITATED PLANNING WORKSHOPS FOR MISSION RELATED PROJECTS AND COMMUNITY STEWARDSHIP WORKDAYS TO RESTORE NATIVE VEGETATION AND ENHANCE RECREATIONAL TRAIL...

PROGRAMATIC ACTIVITIES INCLUDE HOSTING FACILITATED PLANNING WORKSHOPS FOR MISSION RELATED PROJECTS AND COMMUNITY STEWARDSHIP WORKDAYS TO RESTORE NATIVE VEGETATION AND ENHANCE RECREATIONAL TRAIL SYSTEMS.

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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 $635,472

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $635,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,548

Fundraising Expenses $17,255

Program Expenses $327,162

Other Expenses $212,748

TOTAL EXPENSES $385,296

Year-over-Year Comparison

	2023	2022	Change
Revenue	$635,472	$292,637	+1.2%
Expenses	$385,296	$365,460	+0.1%
Net Income	$250,176	$-72,823	-4.4%

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

1000

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
JACQUELINE LEINAU	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN CORTES	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KELLY PERRY	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUGLASS COLE	TREASURER	1.00	Officer Director	$0	$0	$0
MOANA BJUR	DIRECTOR	1.00	Director	$0	$0	$0
CHIP HARTMAN	DIRECTOR	1.00	Director	$0	$0	$0
KAWIKA KAHIAPO	DIRECTOR	1.00	Director	$0	$0	$0
TOM LENCHANKO	DIRECTOR	1.00	Director	$0	$0	$0
JENNY FIEDLER	DIRECTOR	1.00	Director	$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	$635,472	$385,296	$480,478	$250,176
2022	$292,637	$365,460	$230,302	$-72,823
2021	$283,968	$323,114	$310,764	$-39,146
2020	$216,577	$129,574	$360,295	$87,003
2019	$331,805	$374,765	$293,174	$-42,960
2018	$148,610	$363,703	$339,910	$-215,093

THE NORTH SHORE COMMUNITY LAND TRUST