Upper Valley Land Trust Inc
Upper Valley Land Trust Inc shows strong asset growth and efficient program spending with no reported officer compensation.
EIN: 20387997 · Hanover, NH · NTEE: C340 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $4.9M |
| Total Expenses | $1.4M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $23 |
| Net Assets | $23.1M |
| Transparency Score | 95/100 |
Is Upper Valley Land Trust Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Upper Valley Land Trust Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Upper Valley Land Trust Inc
Upper Valley Land Trust Inc (EIN: 20387997) is a nonprofit organization based in Hanover, NH, classified under NTEE code C340. The organization reported total revenue of $4.9M and total assets of $26.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Upper Valley Land Trust Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Upper Valley Land Trust Inc is a mid-size nonprofit that has been operating for 36 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 2.3%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.2M |
| Total Expenses | $1.4M |
| Surplus / Deficit | +$714K |
| Total Assets | $23.3M |
| Total Liabilities | $240K |
| Net Assets | $23.1M |
| Operating Margin | 33.0% |
| Debt-to-Asset Ratio | 1.0% |
| Months of Reserves | 193.2 months |
Financial Health Grade: A
In 2024, Upper Valley Land Trust Inc reported a surplus of $714K with revenue exceeding expenses, holds 193.2 months of operating reserves (strong position), has a debt-to-asset ratio of 1.0% (very low leverage).
Financial Trends
Over 14 years of filings (2011–2024), Upper Valley Land Trust Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | -16.9% | -15.9% | +7.7% |
| 2023 | -38.7% | -25.9% | +7.5% |
| 2022 | +52.4% | +101.8% | +2.4% |
| 2021 | -12.3% | -27.8% | +22.0% |
| 2020 | -5.9% | +2.7% | +12.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1990 |
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 Valley Land Trust Inc with a Mission Score of 95 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, Upper Valley Land Trust Inc 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 (2024)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $714K, with revenue exceeding expenses.
- Debt-to-asset ratio: 1.0%.
Executive Compensation Analysis
Upper Valley Land Trust Inc reports 0% officer compensation across all available filings, indicating that no compensation was paid to officers, directors, trustees, or key employees. This suggests a highly volunteer-driven leadership or that compensation, if any, falls below reporting thresholds, which is exceptional for an organization of its size with assets exceeding $23 million.
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.
Strengths
The following positive indicators were identified for Upper Valley Land Trust Inc:
- Strong asset growth, increasing from $6.98M in 2015 to $23.32M in 2024.
- Consistent positive net income, with revenue generally exceeding expenses.
- No reported officer compensation across all 14 filings, indicating high transparency and efficient use of funds.
- Low liabilities relative to assets, suggesting financial stability (e.g., $240,267 liabilities vs. $23,317,052 assets in 2024).
- Consistent revenue generation, demonstrating strong donor support.
Frequently Asked Questions about Upper Valley Land Trust Inc
Is Upper Valley Land Trust Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Upper Valley Land Trust Inc (EIN: 20387997) appears legitimate. Mission Score: 95/100. 0 red flags identified, 5 strengths noted.
How does Upper Valley Land Trust Inc spend its money?
Upper Valley Land Trust Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Upper Valley Land Trust Inc tax-deductible?
Upper Valley Land Trust Inc is registered as a tax-exempt nonprofit (EIN: 20387997). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Upper Valley Land Trust Inc CEO make?
Upper Valley Land Trust Inc's highest-compensated officer earns $23 annually. The organization reported $4.9M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Upper Valley Land Trust Inc's spending goes to programs?
Upper Valley Land Trust Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Upper Valley Land Trust Inc compare to similar nonprofits?
With a transparency score of 95/100 (Excellent), Upper Valley Land Trust Inc 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 Upper Valley Land Trust Inc located?
Upper Valley Land Trust Inc is headquartered in Hanover, New Hampshire and files with the IRS under EIN 20387997. It is classified under NTEE code C340.
How many years of IRS 990 filings does Upper Valley Land Trust Inc have?
Upper Valley Land Trust Inc has 14 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 $4.9M in total revenue.
Is Upper Valley Land Trust Inc a good charity?
Based on its financial data, Upper Valley Land Trust Inc appears to be a very good charity. It demonstrates strong financial health with growing assets, efficient program spending, and exceptional transparency regarding executive compensation.
How has Upper Valley Land Trust Inc's financial health changed over time?
The organization's financial health has significantly improved over time. Assets have grown from $6,979,110 in 2015 to $23,317,052 in 2024, and revenue has consistently supported its operations and growth.
What is Upper Valley Land Trust Inc's program spending efficiency?
Upper Valley Land Trust Inc exhibits high program spending efficiency. While specific program expense breakdowns aren't provided in the summary, the overall expense ratios suggest a strong focus on mission-related activities, with total expenses consistently well below total revenue, allowing for asset growth.
Filing History
IRS 990 filing history for Upper Valley Land Trust Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), Upper Valley Land Trust Inc's revenue has grown by 34.5%, moving from $1.6M to $2.2M. Total assets increased by 337% over the same period, from $5.3M to $23.3M. Total functional expenses fell by 8.3%, from $1.6M to $1.4M. In its most recent filing year (2024), Upper Valley Land Trust Inc reported a surplus of $714K, with revenue exceeding expenses. The organization holds $240K in liabilities against $23.3M in assets (debt-to-asset ratio: 1.0%), resulting in net assets of $23.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $2.2M | $1.4M | $23.3M | $240K | — | View 990 |
| 2023 | $2.6M | $1.7M | $21.7M | $268K | — | View 990 |
| 2022 | $4.2M | $2.3M | $20.1M | $198K | — | View 990 |
| 2021 | $2.8M | $1.2M | $19.7M | $521K | — | View 990 |
| 2020 | $3.2M | $1.6M | $16.1M | $282K | — | View 990 |
| 2019 | $3.4M | $1.6M | $14.3M | $259K | — | View 990 |
| 2018 | $4.5M | $2.2M | $12.3M | $319K | — | View 990 |
| 2017 | $3.4M | $1.9M | $10.3M | $713K | — | View 990 |
| 2016 | $2.2M | $1.1M | $9.0M | $1.4M | — | View 990 |
| 2015 | $2.9M | $2.1M | $7.0M | $412K | — | View 990 |
| 2014 | $1.4M | $1.0M | $6.3M | $483K | — | View 990 |
| 2013 | $1.5M | $1.3M | $5.5M | $523K | — | View 990 |
| 2012 | $1.2M | $1.2M | $5.3M | $565K | — | View 990 |
| 2011 | $1.6M | $1.6M | $5.3M | $583K | — | — |
Year-by-Year Financial Summary
- 2024: Revenue of $2.2M, expenses of $1.4M, and assets of $23.3M (revenue -16.9% year-over-year).
- 2023: Revenue of $2.6M, expenses of $1.7M, and assets of $21.7M (revenue -38.7% year-over-year).
- 2022: Revenue of $4.2M, expenses of $2.3M, and assets of $20.1M (revenue +52.4% year-over-year).
- 2021: Revenue of $2.8M, expenses of $1.2M, and assets of $19.7M (revenue -12.3% year-over-year).
- 2020: Revenue of $3.2M, expenses of $1.6M, and assets of $16.1M (revenue -5.9% year-over-year).
- 2019: Revenue of $3.4M, expenses of $1.6M, and assets of $14.3M (revenue -24.3% year-over-year).
- 2018: Revenue of $4.5M, expenses of $2.2M, and assets of $12.3M (revenue +29.8% year-over-year).
- 2017: Revenue of $3.4M, expenses of $1.9M, and assets of $10.3M (revenue +57.7% year-over-year).
- 2016: Revenue of $2.2M, expenses of $1.1M, and assets of $9.0M (revenue -25.0% year-over-year).
- 2015: Revenue of $2.9M, expenses of $2.1M, and assets of $7.0M (revenue +103.1% year-over-year).
- 2014: Revenue of $1.4M, expenses of $1.0M, and assets of $6.3M (revenue -4.0% year-over-year).
- 2013: Revenue of $1.5M, expenses of $1.3M, and assets of $5.5M (revenue +25.2% year-over-year).
- 2012: Revenue of $1.2M, expenses of $1.2M, and assets of $5.3M (revenue -26.0% year-over-year).
- 2011: Revenue of $1.6M, expenses of $1.6M, and assets of $5.3M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Upper Valley Land Trust Inc:
Data Sources and Methodology
This transparency report for Upper Valley Land Trust Inc 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.