LAND SAVERS UNITED

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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

1996

Legal Domicile

Phone

5409850000

Tax Period

2024-07-01 to 2025-06-30

LAND SAVERS UNITED, founded in 1996, is a small nonprofit in the Environment sector that reported $448K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $541K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROMOTE AND PROTECT THE CONSERVATION OF WESTERN VIRGINIAS NATURAL RESOURCES, FARMS, FORESTS, WATERWAYS AND RURAL LANDSCAPES

Program Service Accomplishments

Program 1

Expenses: $427,788 Revenue: $483,703

EDUCATE THE GENERAL PUBLIC ABOUT THE PRESERVATION, PROTECTION AND CONSERVATION OF NATURAL AND CULTURAL RESOURCES AND ACQUIRE EASEMENTS TO PROTECT THESE NATURAL 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 $483,703

Program Service Revenue $0

Investment Income $-44,139

Other Revenue $8,529

TOTAL REVENUE $448,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,639

Fundraising Expenses $45,875

Program Expenses $427,788

Other Expenses $194,663

TOTAL EXPENSES $541,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$448,093	$473,667	-0.1%
Expenses	$541,302	$493,937	+0.1%
Net Income	$-93,209	$-20,270	+3.6%

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

Volunteers

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

Key Employees

$122,211

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID C PERRY	EXECUTIVE DIRECTOR	40.00	Key Emp	$87,577	$34,634	$122,211
SUSAN MCSWAIN	TRUSTEE	1.00	Director	$0	$0	$0
J ROSS WIMMER	TREASURER	1.00	Officer Director	$0	$0	$0
EVA HARTMANN	SECRETARY	1.00	Officer Director	$0	$0	$0
JANET SCHEID	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
WENDY KENDRICK	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALAN MCPHERSON	TRUSTEE	1.00	Director	$0	$0	$0
CYNTHIA GRAY	TRUSTEE	1.00	Director	$0	$0	$0
BRECK LIGHT	TRUSTEE	1.00	Director	$0	$0	$0
DAVID HURT	TRUSTEE	1.00	Director	$0	$0	$0
BOBBY MOUNTCASTLE	TRUSTEE	1.00	Director	$0	$0	$0
MARY KEGLEY	TRUSTEE	1.00	Director	$0	$0	$0
HUNTER NAFF	TRUSTEE	1.00	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	$448,093	$541,302	$1,781,110	$-93,209
2024	$473,667	$493,937	$1,827,417	$-20,270
2023	$948,708	$500,427	$1,795,774	$448,281
2022	$736,846	$382,784	$1,322,628	$354,062
2021	$529,301	$376,542	$1,259,293	$152,759
2020	$699,463	$339,062	$951,493	$360,401
2019	$323,699	$256,854	$432,197	$66,845
2018	$246,301	$224,248	$370,426	$22,053