THREE VALLEY CONSERVATION TRUST

EIN: 311418241 501(c)(3) Environment

OXFORD, OH

Total Revenue
$1,081,846
Total Expenses
$734,923
Total Assets
$5,825,510
Net Assets
$5,377,351
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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
1994
Legal Domicile
OH
Principal Officer
TOM VOGEL
Phone
9378320620
Tax Period
2024-01-01 to 2024-12-31

THREE VALLEY CONSERVATION TRUST, founded in 1994, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $347K, a strong 32% operating margin.

Mission

TO CONSERVE THE NATURAL ENVIRONMENT AND CULTURAL HERITAGE OF OUR SERVICE AREA

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $396,940
Program Service Revenue $435,681
Investment Income $249,225
Other Revenue $0
TOTAL REVENUE $1,081,846

Expense Breakdown

Grants Paid $0
Salaries & Benefits $299,526
Fundraising Expenses $0
Program Expenses $585,735
Other Expenses $435,397
TOTAL EXPENSES $734,923

Year-over-Year Comparison

2024 2023 Change
Revenue $1,081,846 $612,686 +0.8%
Expenses $734,923 $776,419 -0.1%
Net Income $346,923 $-163,733 -3.1%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
12
Employees
5
Volunteers
95

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
5
$91,260
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDY EVANS EXECUTIVE DI 40.00
Officer
$85,260 $6,000 $91,260
MARK BOARDMAN TRUSTEE N/A
Director
$0 $0 $0
LATRICIA HILLMAN TRUSTEE N/A
Director
$0 $0 $0
MEG MALONEY TRUSTEE N/A
Director
$0 $0 $0
DONNA MCCOLLUM TRUSTEE N/A
Director
$0 $0 $0
JULIE BETH PRIMACK TRUSTEE N/A
Director
$0 $0 $0
MARK RENTSCHLET TRUSTEE N/A
Director
$0 $0 $0
RYAN SCHWEGMAN TRUSTEE N/A
Director
$0 $0 $0
JIM VINCH TRUSTEE N/A
Director
$0 $0 $0
SARAH DUMYAHN VICE CHAIR N/A
Officer
$0 $0 $0
AMY SULLIVAN SECRETARY N/A
Officer
$0 $0 $0
ED TEETS TREASURER N/A
Officer
$0 $0 $0
TOM VOGEL BOARD CHAIR N/A
Officer
$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
2024 $1,081,846 $734,923 $5,825,510 $346,923
2023 $612,686 $776,419 $5,086,660 $-163,733
2022 $471,878 $445,630 $4,945,445 $26,248
2021 $1,000,005 $802,771 $5,378,441 $197,234
2020 $464,176 $394,759 $5,054,020 $69,417
2019 $1,179,987 $1,100,767 $4,278,962 $79,220
2019 $1,664,809 $1,372,767 $4,646,784 $292,042
2018 $1,844,579 $1,467,835 $4,097,862 $376,744
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