Upper Saco Valley Land Trust
Upper Saco Valley Land Trust shows strong asset growth and low liabilities with no reported officer compensation.
EIN: 20521030 · Conway, NH · NTEE: K25 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.7M |
| Total Expenses | $612K |
| Program Spending | 90% |
| CEO/Top Officer Pay | $9 |
| Net Assets | $7.8M |
| Transparency Score | 92/100 |
Search Intent Cockpit
Upper Saco Valley Land Trust Form 990, Revenue, CEO Pay, and IRS Filing Signals
Upper Saco Valley Land Trust is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Upper Saco Valley Land Trust in one place.
Form 990 Filing Summary
13 filing years are available, with latest revenue of $1.6M and expenses of $612K.
Revenue and Expenses
Upper Saco Valley Land Trust reported $1.6M in revenue and $612K in expenses, a surplus of $976K.
Executive Compensation
Top officer compensation appears as $9 in the stored analysis, with context against revenue and expenses below.
Charity Score and Red Flags
92/100 mission score, 1 red flag, and 4 strengths are shown from structured and AI review.
Is Upper Saco Valley Land Trust Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
IRS 990 Data Cockpit
Where the Money Comes From and Where It Goes
Revenue Source Mix
Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.
Expense Deployment
| Program services | $551K (90%) |
Across stored filings, Upper Saco Valley Land Trust shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.
Decision Cockpit
One-Stop Donor, Research, and Peer Context Hub
| Decision Lens | Signal | What to Inspect Next |
|---|---|---|
| Legitimacy | Some Concerns | Good filing record; 1 red flag identified |
| Mission spend | 90% to programs | Excellent |
| Financial durability | Grade A | 13 stored filing years |
| Peer context | Compare with Hellenic Society Paideia Of New Hampshire | New Hampshire and Category K context |
Trust Check
Review legitimacy, deductibility, red flags, and filing consistency.
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All Category K
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Conway, NH nonprofitsCategory K in New Hampshire
Human Services in New Hampshire
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Keep the Investigation Moving
Upper Saco Valley Land Trust directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Upper Saco Valley Land Trust
Upper Saco Valley Land Trust (EIN: 20521030) is a nonprofit organization based in Conway, NH, classified under NTEE code K25. The organization reported total revenue of $1.7M and total assets of $8.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Upper Saco Valley Land Trust's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Upper Saco Valley Land Trust is a mid-size nonprofit that has been operating for 25 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 11.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.6M |
| Total Expenses | $612K |
| Surplus / Deficit | +$976K |
| Total Assets | $7.9M |
| Total Liabilities | $41K |
| Net Assets | $7.8M |
| Operating Margin | 61.5% |
| Debt-to-Asset Ratio | 0.5% |
| Months of Reserves | 154.3 months |
Financial Health Grade: A
In 2023, Upper Saco Valley Land Trust reported a surplus of $976K with revenue exceeding expenses, holds 154.3 months of operating reserves (strong position), has a debt-to-asset ratio of 0.5% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Upper Saco Valley Land Trust's revenue has grown at a compound annual growth rate (CAGR) of 11.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +10.0% | -1.0% | +15.1% |
| 2022 | -18.0% | +23.0% | +7.8% |
| 2021 | -31.6% | -38.8% | +32.7% |
| 2020 | +235.6% | +137.2% | +60.4% |
| 2019 | +38.1% | +22.3% | +20.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2001 |
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 Upper Saco Valley Land Trust with a Mission Score of 92 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: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Upper Saco Valley Land Trust allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% 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 $976K, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.5%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with assets nearing $9 million and annual revenues over $1.7 million. This suggests either a fully volunteer-led executive team or that executive compensation is categorized differently within their financial reporting, warranting further investigation for full 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 Upper Saco Valley Land Trust's IRS 990 filings:
- Consistent 0% reported officer compensation for an organization of this size, which may obscure actual executive remuneration if it's categorized elsewhere.
Strengths
The following positive indicators were identified for Upper Saco Valley Land Trust:
- Strong and consistent asset growth, indicating effective financial management and long-term stability.
- Low liabilities relative to assets, demonstrating a healthy balance sheet.
- High program efficiency, with expenses generally well below revenue, suggesting effective use of funds.
- Clear alignment between the organization's name, NTEE code, and implied mission of land conservation.
Frequently Asked Questions about Upper Saco Valley Land Trust
Is Upper Saco Valley Land Trust a legitimate charity?
Upper Saco Valley Land Trust (EIN: 20521030) is a registered tax-exempt nonprofit based in New Hampshire. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.7M. 1 red flag identified. 4 strengths noted. Financial health grade: A.
How does Upper Saco Valley Land Trust spend its money?
Upper Saco Valley Land Trust directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.
Are donations to Upper Saco Valley Land Trust tax-deductible?
Upper Saco Valley Land Trust is registered as a tax-exempt nonprofit (EIN: 20521030). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Upper Saco Valley Land Trust CEO make?
Upper Saco Valley Land Trust's highest-compensated officer earns $9 annually. The organization reported $1.7M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Upper Saco Valley Land Trust's spending goes to programs?
Upper Saco Valley Land Trust directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Upper Saco Valley Land Trust compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Upper Saco Valley Land Trust is above average for NTEE category K25 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Upper Saco Valley Land Trust located?
Upper Saco Valley Land Trust is headquartered in Conway, New Hampshire and files with the IRS under EIN 20521030. It is classified under NTEE code K25.
How many years of IRS 990 filings does Upper Saco Valley Land Trust have?
Upper Saco Valley Land Trust 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 $1.7M in total revenue.
How does Upper Saco Valley Land Trust manage to operate with 0% reported officer compensation?
The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization of this size. It suggests either a fully volunteer executive leadership or that executive compensation is categorized under other expense lines, which would require further detail from the organization to understand fully.
What is the primary source of the organization's significant revenue fluctuations?
Revenue has varied significantly, from $427,546 in 2015 to $2,571,929 in 2020. This could be due to large one-time grants, major land acquisition projects, or significant fundraising campaigns in specific years. A detailed look at their revenue streams (e.g., grants, contributions, program service revenue) would clarify this.
What is the organization's strategy for managing its growing assets?
With assets growing from $1,574,366 in 2014 to $8,878,247 currently, the organization has significantly increased its financial base. Understanding how these assets are invested and utilized to further its land conservation mission, beyond just land holdings, would be beneficial.
Filing History
IRS 990 filing history for Upper Saco Valley Land Trust showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Upper Saco Valley Land Trust's revenue has grown by 279.1%, moving from $419K to $1.6M. Total assets increased by 933.7% over the same period, from $761K to $7.9M. Total functional expenses rose by 42.4%, from $430K to $612K. In its most recent filing year (2023), Upper Saco Valley Land Trust reported a surplus of $976K, with revenue exceeding expenses. The organization holds $41K in liabilities against $7.9M in assets (debt-to-asset ratio: 0.5%), resulting in net assets of $7.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.6M | $612K | $7.9M | $41K | — | — |
| 2022 | $1.4M | $618K | $6.8M | $44K | — | View 990 |
| 2021 | $1.8M | $502K | $6.3M | $242K | — | View 990 |
| 2020 | $2.6M | $820K | $4.8M | $25K | — | View 990 |
| 2019 | $766K | $346K | $3.0M | $39K | — | View 990 |
| 2018 | $555K | $283K | $2.5M | $17K | — | View 990 |
| 2017 | $1.0M | $626K | $2.2M | $21K | — | View 990 |
| 2016 | $439K | $476K | $1.8M | $10K | — | View 990 |
| 2015 | $428K | $170K | $1.8M | $8K | — | View 990 |
| 2014 | $514K | $707K | $1.6M | $4K | — | View 990 |
| 2013 | $887K | $657K | $1.8M | $5K | — | View 990 |
| 2012 | $1.8M | $973K | $1.5M | $7K | — | View 990 |
| 2011 | $419K | $430K | $761K | $2K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.6M, expenses of $612K, and assets of $7.9M (revenue +10.0% year-over-year).
- 2022: Revenue of $1.4M, expenses of $618K, and assets of $6.8M (revenue -18.0% year-over-year).
- 2021: Revenue of $1.8M, expenses of $502K, and assets of $6.3M (revenue -31.6% year-over-year).
- 2020: Revenue of $2.6M, expenses of $820K, and assets of $4.8M (revenue +235.6% year-over-year).
- 2019: Revenue of $766K, expenses of $346K, and assets of $3.0M (revenue +38.1% year-over-year).
- 2018: Revenue of $555K, expenses of $283K, and assets of $2.5M (revenue -46.6% year-over-year).
- 2017: Revenue of $1.0M, expenses of $626K, and assets of $2.2M (revenue +136.9% year-over-year).
- 2016: Revenue of $439K, expenses of $476K, and assets of $1.8M (revenue +2.7% year-over-year).
- 2015: Revenue of $428K, expenses of $170K, and assets of $1.8M (revenue -16.9% year-over-year).
- 2014: Revenue of $514K, expenses of $707K, and assets of $1.6M (revenue -42.0% year-over-year).
- 2013: Revenue of $887K, expenses of $657K, and assets of $1.8M (revenue -51.3% year-over-year).
- 2012: Revenue of $1.8M, expenses of $973K, and assets of $1.5M (revenue +334.9% year-over-year).
- 2011: Revenue of $419K, expenses of $430K, and assets of $761K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Upper Saco Valley Land Trust:
Data Sources and Methodology
This transparency report for Upper Saco Valley Land Trust 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.