THREE VALLEY CONSERVATION TRUST

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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

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

THREE VALLEY CONSERVATION TRUST PARTNERS WITH PEOPLE AND COMMUNITIES TO CONSERVE THE NATURAL ENVIRONMENT AND CULTURAL HERITAGE OF OUR SERVICE AREA FOR THE WELL-BEING OF FUTURE GENERATIONS

Program Service Accomplishments

Program 1

Expenses: $584,625 Revenue: $435,681

THREE VALLEY CONSERVATION TRUST (TVCT) WORKS WITH LAND OWNERS TO PERMANENTLY PROTECT THEIR LAND WHILE MAINTAINING PRIVATE OWNERSHIP THROUGH CONSERVATION AND AGRICULTURAL EASEMENTS. THE TRUST ALSO...

THREE VALLEY CONSERVATION TRUST (TVCT) WORKS WITH LAND OWNERS TO PERMANENTLY PROTECT THEIR LAND WHILE MAINTAINING PRIVATE OWNERSHIP THROUGH CONSERVATION AND AGRICULTURAL EASEMENTS. THE TRUST ALSO MONITORS THESE EASEMENTS (LAND STEWARDSHIP). IN 2021, TVCT FACILITATED THE APPROVAL AND FUNDING OF 7 NEW EASEMENTS. TVCT HOLDS 218 EASEMENTS AS OF THE END OF 2022 WHICH PROTECT 24,500 ACRES OF LAND IN 6 OHIO OHIO COUNTIES AND 1 INDIANA COUNTY.

Program 2

Expenses: $1,110

THE TRUST WORKS WITH CITIZENS AND GOVERNMENTS TO CREATE LAND USE AND WATERSHED PROTECTION POLICIES TO MAKE IT EASIER FOR LANDOWNERS TO PROTECT THEIR FAMILY'S LAND.

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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 $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

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

$91,260

Total Directors

Key Employees

Highest Compensated

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