Warren Land Trust Inc
Warren Land Trust: Strong Asset Growth, Variable Revenue, and Efficient Operations
EIN: 223018018 · Warren, CT · NTEE: C340 · Updated: 2026-04-04
About Warren Land Trust Inc
Warren Land Trust Inc (EIN: 223018018) is a nonprofit organization based in Warren, CT, classified under NTEE code C340. The organization reported total revenue of $212K and total assets of $4.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Warren Land Trust Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Warren Land Trust Inc with a Mission Score of 85 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: 5%
- programs: 90%
- fundraising: 5%
According to IRS 990 filings, Warren Land Trust Inc allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
Executive compensation is not reported in the available filings, indicating that no individual received more than $100,000, which is positive for a small land trust.
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 Warren Land Trust Inc:
- Consistent growth in assets from $2,000,254 in 2016 to $4,854,957 in 2023, demonstrating strong financial health and donor confidence.
- Low administrative and fundraising expenses, indicating efficient use of funds with a high percentage dedicated to programs.
- Zero reported liabilities in most years, suggesting a very healthy balance sheet and minimal debt.
- Significant revenue spikes in 2023 ($1,225,557) and 2021 ($594,283) indicate successful fundraising campaigns or major donations.
Frequently Asked Questions about Warren Land Trust Inc
What does Warren Land Trust Inc do?
Warren Land Trust Inc is a nonprofit organization in the Environment sector, located in Warren, Connecticut. It is classified under NTEE code C340.
How much revenue does Warren Land Trust Inc have?
Warren Land Trust Inc reported total revenue of $211,954. Based on 13 IRS 990 filings on record.
What are Warren Land Trust Inc's total assets?
Warren Land Trust Inc holds total assets of $4,854,957 as reported in IRS 990 filings.
Where is Warren Land Trust Inc located?
Warren Land Trust Inc is based in Warren, Connecticut.
What is Warren Land Trust Inc's EIN?
Warren Land Trust Inc's Employer Identification Number (EIN) is 223018018. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Warren Land Trust Inc?
Warren Land Trust Inc is classified under NTEE code C340 (Environment).
Is Warren Land Trust Inc a registered 501(c)(3)?
Yes, Warren Land Trust Inc is recognized as a tax-exempt organization by the IRS. EIN: 223018018.
Does Warren Land Trust Inc file IRS Form 990?
Yes, Warren Land Trust Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202306.
What was Warren Land Trust Inc's revenue in 2023?
In the 202306 filing period, Warren Land Trust Inc reported total revenue of $1,225,557, total expenses of $63,572, and net assets of $4,682,959.
Is Warren Land Trust Inc's revenue growing or declining?
Warren Land Trust Inc's revenue is growing. Revenue went from $146,537 (202206) to $1,225,557 (202306), a +736.3% change. Based on 13 filings on record.
What is Warren Land Trust Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Warren Land Trust Inc covers tax period 202306. It shows revenue of $1,225,557, expenses of $63,572, total assets of $4,682,959, and liabilities of $5,100.
How much does Warren Land Trust Inc spend on programs vs administration?
Based on IRS 990 analysis, Warren Land Trust Inc allocates approximately 90% of expenses to program services, 5% to administrative costs, and 5% to fundraising. This indicates strong program focus.
Is Warren Land Trust Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Warren Land Trust Inc appears trustworthy. Mission Score: 85/100 (Excellent). No red flags identified. 4 strengths noted.
What are Warren Land Trust Inc's strengths?
Positive indicators for Warren Land Trust Inc include: Consistent growth in assets from $2,000,254 in 2016 to $4,854,957 in 2023, demonstrating strong financial health and donor confidence.. Low administrative and fundraising expenses, indicating efficient use of funds with a high percentage dedicated to programs.. Zero reported liabilities in most years, suggesting a very healthy balance sheet and minimal debt.. Significant revenue spikes in 2023 ($1,225,557) and 2021 ($594,283) indicate successful fundraising campaigns or major donations.. These findings are derived from AI analysis of the organization's financial filings.
How does Warren Land Trust Inc compensate executives?
Executive compensation is not reported in the available filings, indicating that no individual received more than $100,000, which is positive for a small land trust. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
What factors contributed to the substantial revenue increase in 2023 to $1,225,557, and how will these funds be utilized to further the trust's mission?
The significant revenue increase in 2023 likely stems from a major donation or a highly successful fundraising campaign. These funds are crucial for land acquisition, stewardship, and conservation efforts, directly advancing the trust's mission to preserve natural land in Warren, CT.
Filing History
IRS 990 filing history for Warren Land Trust Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Warren Land Trust Inc's revenue has grown by 1265.7%, moving from $90K to $1.2M. Total assets increased by 205.8% over the same period, from $1.5M to $4.7M. Total functional expenses rose by 332%, from $15K to $64K. In its most recent filing year (2023), Warren Land Trust Inc reported a surplus of $1.2M, with revenue exceeding expenses. The organization holds $5K in liabilities against $4.7M in assets (debt-to-asset ratio: 0.1%), resulting in net assets of $4.7M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $1.2M | $64K | $4.7M | $5K | — | — |
| 2022 | $147K | $73K | $3.5M | $3K | — | View 990 |
| 2021 | $594K | $56K | $3.5M | $2K | — | — |
| 2020 | $114K | $78K | $2.9M | $0 | — | View 990 |
| 2019 | $96K | $41K | $2.9M | $0 | — | View 990 |
| 2018 | $304K | $35K | $2.8M | $0 | — | View 990 |
| 2017 | $85K | $14K | $2.1M | $0 | — | View 990 |
| 2016 | $292K | $21K | $2.0M | $0 | — | View 990 |
| 2015 | $61K | $70K | $1.7M | $0 | — | View 990 |
| 2014 | $52K | $21K | $1.7M | $0 | — | View 990 |
| 2013 | $79K | $13K | $1.7M | $0 | — | View 990 |
| 2012 | $77K | $13K | $1.6M | $0 | — | View 990 |
| 2011 | $90K | $15K | $1.5M | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.2M, expenses of $64K, and assets of $4.7M (revenue +736.3% year-over-year).
- 2022: Revenue of $147K, expenses of $73K, and assets of $3.5M (revenue -75.3% year-over-year).
- 2021: Revenue of $594K, expenses of $56K, and assets of $3.5M (revenue +423.5% year-over-year).
- 2020: Revenue of $114K, expenses of $78K, and assets of $2.9M (revenue +18.8% year-over-year).
- 2019: Revenue of $96K, expenses of $41K, and assets of $2.9M (revenue -68.5% year-over-year).
- 2018: Revenue of $304K, expenses of $35K, and assets of $2.8M (revenue +258.2% year-over-year).
- 2017: Revenue of $85K, expenses of $14K, and assets of $2.1M (revenue -71.0% year-over-year).
- 2016: Revenue of $292K, expenses of $21K, and assets of $2.0M (revenue +382.2% year-over-year).
- 2015: Revenue of $61K, expenses of $70K, and assets of $1.7M (revenue +16.8% year-over-year).
- 2014: Revenue of $52K, expenses of $21K, and assets of $1.7M (revenue -34.2% year-over-year).
- 2013: Revenue of $79K, expenses of $13K, and assets of $1.7M (revenue +2.2% year-over-year).
- 2012: Revenue of $77K, expenses of $13K, and assets of $1.6M (revenue -14.1% year-over-year).
- 2011: Revenue of $90K, expenses of $15K, and assets of $1.5M.
Data Sources and Methodology
This transparency report for Warren 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.