HIGHLANDS NATURE SANCTUARY INC

EIN: 311434730 501(c)(3) Recreation & Sports

Bainbridge, OH

Total Revenue
$4,896,336
Total Expenses
$1,188,652
Total Assets
$37,271,026
Net Assets
$36,949,119
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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
OH
Principal Officer
Nancy Stranahan
Phone
9373651935
Tax Period
2023-01-01 to 2023-12-31

HIGHLANDS NATURE SANCTUARY INC, founded in 1995, is a community nonprofit in the Recreation & Sports sector that reported $4.9M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.7M, a strong 76% operating margin.

Mission

Our Mission: To protect the rich diversity of life within North America's Great Eastern Forest. Our Work: We acquire and steward wild lands in the Ohio region. We create sanctuaries where people can connect with the natural world. We teach about our forest heritage to inspire a global conservation ethic. We honor, in our work and our teachings, our Native American legacies.

Program Service Accomplishments

Program 1
Expenses: $508,984 Revenue: $7,151

Land Acquisition & Nature Preservation - In 2023, the Highlands Nature Sanctuary, Inc. (HNS) (dba the Arc of Appalachia) expanded its preserve holdings by 319.013 acres, thus bringing the total...

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Land Acquisition & Nature Preservation - In 2023, the Highlands Nature Sanctuary, Inc. (HNS) (dba the Arc of Appalachia) expanded its preserve holdings by 319.013 acres, thus bringing the total natural project areas acquired by fee simple or conservation easement since the organization's inception in 1995 to 10,598.01 acres. These acquisitions further the nonprofit's mission of wildlands preservation. Natural area acquisitions over the organization's 29 year history through 2023 totaled 159 separate land acquisitions in 28 preserve regions, most of which remain actively monitored and managed by HNS. New land acquisitions that were purchased in 2023 with the aid of private donations and grants included a 5-acre expansion of the Highlands Nature Sanctuary in Highland County called Sycamore Springs, the 31.32-acre acquisition of Honeycomb Rocks in Hocking County, the 84-acre expansion of Tremper Mound in Scioto County known as Huckleberry Ridge, the 91.193-acre expansion of the Killbuck Swamp Preserve in Holmes County known as Bowfin Bottoms, and the 95-acre expansion of the Simon Farm Preserve in Scioto County known as Noel Hollow. One property was donated to HNS in 2023: the 12.5-acre Foster's Retreat in Hocking County, which provided a trailhead entrance for HNS' Resilience Woods preserve. Land Stewardship & Hiking Trails - A significant priority for the staff of HNS's Land Stewardship Team in 2023 was the development of hiking trails that were in large part funded by the Clean Ohio grant program. These included development of trails at Quiverheart Gorge, Killbuck Swamp, Huckleberry Ridge, Cliff Run, Gladys Riley Golden Star Lily Preserve, Sylvan Deep, and Tobacco Barn Hollow, which will add a total of nearly 20 miles of new hiking opportunities for our visitors when they are complete. Non-native invasive plant control is a year-round task across the preserve system, focusing primarily on bush honeysuckle, multiflora rose, autumn olive, and Chinese lespedeza. HNS staff continue to track and treat hemlock wooly adelgid, a non-native invasive insect, in five of our preserves with stands of Canadian hemlock. Efforts to release and expand the native prairie areas at Plum Run continued in 2023. HNS continues management of an Ohio History Connection-owned site, Fort Hill, in Highland County. Research - Arc of Appalachia staff and volunteers continued to engage in several research studies across its preserves. These included an annual week-long bird survey at the Highlands Nature Sanctuary; an on-going timber rattlesnake habitat study at its Tobacco Barn Hollow preserve; a two-week long biological inventory of Pickett Run Wetlands; and a three-day-long acoustic bat monitoring survey at its Tobacco Barn Hollow preserve.

Program 2
Expenses: $540,676 Revenue: $335,546

Education - In 2023 The Highlands Nature Sanctuary, Inc. (HNS) (dba the Arc of Appalachia) was committed to teaching the value of Ohio's natural landscapes through its outdoor education courses...

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Education - In 2023 The Highlands Nature Sanctuary, Inc. (HNS) (dba the Arc of Appalachia) was committed to teaching the value of Ohio's natural landscapes through its outdoor education courses, through interpretive displays and staff contact at the Appalachian Forest Museum, and via nature immersion opportunities presented to visitors on HNS's nearly 70 miles of hiking trails. Calculated through head counts, registration data, and car counters, HNS attracted 96,564 visitors in 2023. Notable attendance includes: 11,631 visitors to the Appalachian Forest Museum, 16,545 visitors to Fort Hill Preserve, 24,079 visitors to Junction Earthworks, and 18,204 hikers at the Highlands Nature Sanctuary. HNS hosted four large annual events in 2023: Wildflower Pilgrimage, Mothapalooza, Tree People, and the John Roger Simon Sorghum Festival.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,466,901
Program Service Revenue $342,697
Investment Income $86,738
Other Revenue $0
TOTAL REVENUE $4,896,336

Expense Breakdown

Grants Paid $16,196
Salaries & Benefits $632,448
Fundraising Expenses $50,093
Program Expenses $1,049,660
Other Expenses $540,008
TOTAL EXPENSES $1,188,652

Year-over-Year Comparison

2023 2022 Change
Revenue $4,896,336 $7,210,769 -0.3%
Expenses $1,188,652 $1,211,824 0.0%
Net Income $3,707,684 $5,998,945 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
15
Volunteers
400

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
4
$0
Total Directors
14
$0
Key Employees
1
$80,580
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nancy J Stranahan Director 50
Key Emp
$80,580 $0 $80,580
David Baker Trustee 1
Director
$0 $0 $0
Brian Blair Trustee 2
Director
$0 $0 $0
Randy Carmel Trustee 1
Director
$0 $0 $0
Jean Farkas Trustee 1
Director
$0 $0 $0
Martha Fikes Trustee 1
Director
$0 $0 $0
Hazel Morrow Jones Trustee 1
Director
$0 $0 $0
Michael Rigsby Trustee 1
Director
$0 $0 $0
Jenny Sadler Trustee 1
Director
$0 $0 $0
Jim Silver Trustee 1
Director
$0 $0 $0
Lewis Ulman Trustee 1
Director
$0 $0 $0
Rick Perkins President 4
Officer Director
$0 $0 $0
Marilyn Welker Vice President 1
Officer Director
$0 $0 $0
Dave Todt Secretary 1
Officer Director
$0 $0 $0
Kathleen Bruns Treasurer 8
Officer 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
2024 No data No data No data No data
2023 $4,896,336 $1,188,652 $37,271,026 $3,707,684
2022 $7,210,769 $1,211,824 $33,120,314 $5,998,945
2021 $4,388,591 $1,068,865 $25,541,103 $3,319,726
2020 $5,882,662 $878,798 $23,093,098 $5,003,864
2019 $1,654,878 $912,398 $18,252,206 $742,480
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