Harbor Springs, MI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Little Traverse Conservancy Inc, founded in 1972, is a mid-sized nonprofit in the Environment sector that reported $11.2M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $7.0M, a strong 62% operating margin.
Little Traverse Conservancy protects land in northern Michigan by owning it as Nature Preserves and Working Forest Reserves, and through Conservation Easements (perpetual, voluntary agreements that guard the conservation values of the property).
The Conservancy's Stewardship Program cares for the nearly 30,000 acres owned as nature preserves and working forest reserves. Primary stewardship activities on these properties include monitoring...
The Conservancy's Stewardship Program cares for the nearly 30,000 acres owned as nature preserves and working forest reserves. Primary stewardship activities on these properties include monitoring, trail creation and maintenance, and ecological restoration work. In 2024, our Stewardship work included planting 7,627 trees, building nearly 9 miles of new trail, and improving 15 parking areas. Our ECAR (Ecological Conditions and Response) program inventoried over 17,000 acres and documented 1,334 species on our preserves.
The Conservancy's Land Protection Program works with landowners on a voluntary basis to acquire properties that further our mission of preserving scenic and significant lands. This is accomplished...
The Conservancy's Land Protection Program works with landowners on a voluntary basis to acquire properties that further our mission of preserving scenic and significant lands. This is accomplished through acquisitions, conservation easements, and transfer and assist projects with local governments or the State of Michigan. Through this work, the Conservancy has protected over 70,254 acres since 1972. In 2024, we protected 1,186 acres. This included six projects in Emmet County, five projects in Charlevoix County, four projects in Cheboygan County, and five projects in the Upper Peninsula.
The Conservancy's Environmental Education Program offers free field trips, lessons, and activities to foster a greater understanding, appreciation, and enjoyment of the natural environment. Students...
The Conservancy's Environmental Education Program offers free field trips, lessons, and activities to foster a greater understanding, appreciation, and enjoyment of the natural environment. Students can learn all year long through school field trips, weekend programs, and summer programs on Conservancy lands. In 2024, we led environmental education programs with 21 schools across our service area, impacting over 2,500 students. Additionally, we held bi-monthly programs with seniors.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $11,225,910 | $12,619,489 | -0.1% |
| Expenses | $4,269,006 | $2,591,651 | +0.6% |
| Net Income | $6,956,904 | $10,027,838 | -0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kieran Fleming | Executive Dir. | 40.00 |
Officer
|
$138,920 | $0 | $138,920 |
| Joe Graham | CFO | 40.00 |
Officer
|
$71,000 | $0 | $71,000 |
| Phil Porter | Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sue Stewart | Vice-Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jon Lyons | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Karie Slavik | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Josh Baker | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| George Covington | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Eric Hemenway | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Tom Rowland | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Anne Melvin | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Dave Kring | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Jeffrey Ford | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Darrell Lawson | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Lisa Blanchard | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Gregg Garver | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| John Griffin | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Frank Ettawageshik | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Erin Burns | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Glen Matthews | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Mary Faculak | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| William Roney | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Charlie McLravy | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Richard Bolton | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| John Merrill | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Emerson Meyer | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Consie Pierrepont | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Marta Olson | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $11,225,910 | $4,269,006 | $155,084,777 | $6,956,904 |
| 2023 | $12,619,489 | $2,591,651 | $147,473,963 | $10,027,838 |
| 2022 | $10,191,312 | $2,152,118 | $135,368,746 | $8,039,194 |
| 2021 | $9,637,882 | $1,964,908 | $131,058,036 | $7,672,974 |
| 2020 | $6,757,610 | $1,892,269 | $121,118,583 | $4,865,341 |
| 2019 | $7,009,522 | $1,662,238 | $113,551,629 | $5,347,284 |
| 2018 | $4,583,188 | $1,755,859 | $106,679,025 | $2,827,329 |
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