Orange County Land Tr
Orange County Land Tr consistently grows assets with no reported officer compensation.
EIN: 133692034 · Mountainville, NY · NTEE: C340 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $4.5M |
| Total Expenses | $712K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $10 |
| Net Assets | $8.2M |
| Transparency Score | 90/100 |
Is Orange County Land Tr Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Orange County Land Tr directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Orange County Land Tr
Orange County Land Tr (EIN: 133692034) is a nonprofit organization based in Mountainville, NY, classified under NTEE code C340. The organization reported total revenue of $4.5M and total assets of $8.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Orange County Land Tr's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Orange County Land Tr is a mid-size nonprofit that has been operating for 32 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 11.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.2M |
| Total Expenses | $712K |
| Surplus / Deficit | +$451K |
| Total Assets | $10.5M |
| Total Liabilities | $2.2M |
| Net Assets | $8.2M |
| Operating Margin | 38.8% |
| Debt-to-Asset Ratio | 21.3% |
| Months of Reserves | 176.4 months |
Financial Health Grade: A
In 2023, Orange County Land Tr reported a surplus of $451K with revenue exceeding expenses, holds 176.4 months of operating reserves (strong position), has a debt-to-asset ratio of 21.3% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Orange County Land Tr's revenue has grown at a compound annual growth rate (CAGR) of 11.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +125.4% | +52.2% | +36.1% |
| 2022 | -44.8% | -10.8% | -1.6% |
| 2021 | +89.7% | -0.4% | +1.4% |
| 2020 | -44.7% | +4.5% | +0.9% |
| 2019 | +114.2% | +6.0% | +8.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1994 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Orange County Land Tr with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Orange County Land Tr allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $451K, with revenue exceeding expenses.
- Debt-to-asset ratio: 21.3%.
Executive Compensation Analysis
Orange County Land Tr reports 0% officer compensation across all available filings, indicating that no salaries were paid to officers, which is highly unusual for an organization of its size with assets exceeding $10 million. This suggests a volunteer-led executive structure or that compensation is reported under other categories, warranting further investigation for complete transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Orange County Land Tr's IRS 990 filings:
- Significant increase in liabilities in 2023 ($2.23M from $43K in 2022) without clear explanation in summary data.
- No reported officer compensation across all filings, which is unusual for an organization with over $10M in assets and could indicate a lack of transparency if compensation is simply reclassified.
Strengths
The following positive indicators were identified for Orange County Land Tr:
- Consistent growth in net assets, from $4.4M in 2014 to $10.4M in 2023, indicating strong financial management.
- Expenses consistently managed below revenue in most years, demonstrating fiscal responsibility.
- Zero reported officer compensation, suggesting a high dedication of resources to the mission or a volunteer-driven leadership.
- Strong asset base provides financial stability and capacity for future programs.
Frequently Asked Questions about Orange County Land Tr
Is Orange County Land Tr a legitimate charity?
Orange County Land Tr (EIN: 133692034) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $4.5M. 2 red flags identified. 4 strengths noted. Financial health grade: A.
How does Orange County Land Tr spend its money?
Orange County Land Tr directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Orange County Land Tr tax-deductible?
Orange County Land Tr is registered as a tax-exempt nonprofit (EIN: 133692034). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Orange County Land Tr CEO make?
Orange County Land Tr's highest-compensated officer earns $10 annually. The organization reported $4.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Orange County Land Tr's spending goes to programs?
Orange County Land Tr directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Orange County Land Tr compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Orange County Land Tr is above average for NTEE category C340 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Orange County Land Tr located?
Orange County Land Tr is headquartered in Mountainville, New York and files with the IRS under EIN 133692034. It is classified under NTEE code C340.
How many years of IRS 990 filings does Orange County Land Tr have?
Orange County Land Tr has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $4.5M in total revenue.
How does Orange County Land Tr manage to operate without reported officer compensation?
The filings consistently show 0% officer compensation. This could mean the organization is entirely volunteer-run at the executive level, or that executive compensation is categorized differently within their financial statements, which would require a deeper dive into their full 990 forms.
What is the primary source of Orange County Land Tr's revenue fluctuations?
The provided data shows significant year-to-year variations in revenue (e.g., $1.49M in 2016 vs. $416K in 2018). This pattern is common for nonprofits that rely heavily on grants, large individual donations, or specific project funding, which can be irregular.
What is the organization's strategy for managing liabilities, especially the spike in 2023?
Liabilities saw a significant increase to $2,232,905 in 2023, up from $43,632 in 2022. Understanding the nature of these liabilities (e.g., program-related debt, deferred revenue, or capital project financing) is crucial for assessing long-term financial stability.
Filing History
IRS 990 filing history for Orange County Land Tr showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Orange County Land Tr's revenue has grown by 249.1%, moving from $333K to $1.2M. Total assets increased by 335.4% over the same period, from $2.4M to $10.5M. Total functional expenses rose by 109.1%, from $341K to $712K. In its most recent filing year (2023), Orange County Land Tr reported a surplus of $451K, with revenue exceeding expenses. The organization holds $2.2M in liabilities against $10.5M in assets (debt-to-asset ratio: 21.3%), resulting in net assets of $8.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.2M | $712K | $10.5M | $2.2M | — | — |
| 2022 | $516K | $468K | $7.7M | $44K | — | View 990 |
| 2021 | $935K | $524K | $7.8M | $45K | — | View 990 |
| 2020 | $493K | $526K | $7.7M | $240K | — | View 990 |
| 2019 | $891K | $504K | $7.7M | $225K | — | View 990 |
| 2018 | $416K | $475K | $7.0M | $60K | — | View 990 |
| 2017 | $503K | $436K | $7.2M | $63K | — | — |
| 2016 | $1.5M | $443K | $8.0M | $1.0M | — | View 990 |
| 2015 | $551K | $450K | $5.9M | $95K | — | View 990 |
| 2014 | $913K | $466K | $4.4M | $98K | — | View 990 |
| 2013 | $388K | $406K | $4.0M | $86K | — | View 990 |
| 2012 | $1.8M | $389K | $4.0M | $80K | — | View 990 |
| 2011 | $333K | $341K | $2.4M | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.2M, expenses of $712K, and assets of $10.5M (revenue +125.4% year-over-year).
- 2022: Revenue of $516K, expenses of $468K, and assets of $7.7M (revenue -44.8% year-over-year).
- 2021: Revenue of $935K, expenses of $524K, and assets of $7.8M (revenue +89.7% year-over-year).
- 2020: Revenue of $493K, expenses of $526K, and assets of $7.7M (revenue -44.7% year-over-year).
- 2019: Revenue of $891K, expenses of $504K, and assets of $7.7M (revenue +114.2% year-over-year).
- 2018: Revenue of $416K, expenses of $475K, and assets of $7.0M (revenue -17.2% year-over-year).
- 2017: Revenue of $503K, expenses of $436K, and assets of $7.2M (revenue -66.4% year-over-year).
- 2016: Revenue of $1.5M, expenses of $443K, and assets of $8.0M (revenue +171.2% year-over-year).
- 2015: Revenue of $551K, expenses of $450K, and assets of $5.9M (revenue -39.7% year-over-year).
- 2014: Revenue of $913K, expenses of $466K, and assets of $4.4M (revenue +135.2% year-over-year).
- 2013: Revenue of $388K, expenses of $406K, and assets of $4.0M (revenue -78.4% year-over-year).
- 2012: Revenue of $1.8M, expenses of $389K, and assets of $4.0M (revenue +438.9% year-over-year).
- 2011: Revenue of $333K, expenses of $341K, and assets of $2.4M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Orange County Land Tr:
Data Sources and Methodology
This transparency report for Orange County Land Tr is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.