Naturaland Trust (EIN 237293632) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

Mac Stone

Phone

3523590013

Tax Period

2024-04-01 to 2025-03-31

Naturaland Trust, founded in 1973, is a community nonprofit in the Environment sector that reported $8.7M in total revenue in fiscal year 2024. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.1M, a strong 94% operating margin.

Mission

To protect special places in trust for the future. The places we strive to protect include the Blue Ridge Escarpment The Magnificent Blue Wall, key Upstate South Carolina rivers, waterfalls, and riparian resources and other important natural areas. We accomplish this by collaborating with landowners, other land trusts, government agencies and foundations to secure title, conservation easements or other protected status in perpetui9ty got these important natural lands and resources.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,609,365

Program Service Revenue $0

Investment Income $168,156

Other Revenue $-1,094,559

TOTAL REVENUE $8,682,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,492

Fundraising Expenses $27,056

Program Expenses $376,395

Other Expenses $383,451

TOTAL EXPENSES $542,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,682,962	$4,098,284	+1.1%
Expenses	$542,943	$323,821	+0.7%
Net Income	$8,140,019	$3,774,463	+1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$155,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mac Stone	Executive Dir.	50.00	Director	$155,100	$0	$155,100
Frank Holleman III	President	0.00	Officer Director	$0	$0	$0
Bradford Wyche	Vice President	0.00	Officer Director	$0	$0	$0
Fannie I Cromwell	Trustee	0.00	Director	$0	$0	$0
Cary Hall	Treasurer	0.00	Officer Director	$0	$0	$0
Doug Harper	Trustee	0.00	Director	$0	$0	$0
Glenn Hilliard	Trustee	0.00	Director	$0	$0	$0
Wes Cooler	Trustee	0.00	Director	$0	$0	$0
Crystal Ball O'Conner	Trustee	0.00	Director	$0	$0	$0
Jacqueline Oliver	Trustee	50.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$8,682,962	$542,943	$58,195,975	$8,140,019
2024	$4,098,284	$323,821	$48,460,549	$3,774,463
2023	$2,792,460	$434,480	$33,968,816	$2,357,980
2022	$3,710,257	$408,879	$32,395,718	$3,301,378
2021	$4,081,165	$298,132	$30,619,974	$3,783,033
2020	$3,870,174	$1,199,289	$24,541,304	$2,670,885
2019	$2,468,724	$940,563	$23,467,497	$1,528,161
2018	$2,105,109	$491,228	$22,954,027	$1,613,881

Naturaland Trust