SOUTHEAST MICHIGAN LAND CONSERVANCY (EIN 382812223) - 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

1988

Legal Domicile

Principal Officer

JILL A LEWIS

Phone

7344846565

Tax Period

2023-01-01 to 2023-12-31

SOUTHEAST MICHIGAN LAND CONSERVANCY, founded in 1988, is a small nonprofit in the Environment sector that reported $263K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Net assets of $6.1M represent 279 months of operating reserves.

Mission

TO PRESERVE NATURAL LAND AND OPEN SPACE IN SOUTHEAST MICHIGAN FOR WILDLIFE AND PEOPLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $218,612

Program Service Revenue $0

Investment Income $28,982

Other Revenue $15,005

TOTAL REVENUE $262,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,989

Fundraising Expenses $23,487

Program Expenses $204,410

Other Expenses $114,266

TOTAL EXPENSES $274,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$262,599	$380,230	-0.3%
Expenses	$274,255	$263,277	+0.0%
Net Income	$-11,656	$116,953	-1.1%

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

$88,281

Total Directors

$1,235

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM L SECREST	DIRECTOR	1.06	Director	$0	$0	$0
JAMES T WEINER	DIRECTOR	2.71	Director	$0	$0	$0
RICHARD L KENT	DIRECTOR	1.99	Director	$1,235	$0	$1,235
MARY ERICSON	SECRETARY	1.83	Officer Director	$0	$0	$0
DONALD E DEMALLIE	DIRECTOR	0.85	Director	$0	$0	$0
MITCH HALL	TREASURER	2.12	Officer Director	$0	$0	$0
JAMES MCINTYRE	PRESIDENT	5.19	Officer Director	$0	$0	$0
MICHELLE DEATRICK	DIRECTOR	0.33	Director	$0	$0	$0
SHAWN SEVERANCE	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
CHRIS FLANAGAN	DIRECTOR	1.00	Director	$0	$0	$0
JILL A LEWIS	EXECUTIVE DIRECTOR	40.00	Officer	$82,799	$5,482	$88,281

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	$262,599	$274,255	$6,138,616	$-11,656
2022	$380,230	$263,277	$6,108,872	$116,953
2021	$428,839	$262,444	$6,048,552	$166,395
2020	$225,251	$229,922	$5,858,584	$-4,671
2019	$493,969	$254,397	$5,872,406	$239,572
2018	$233,138	$258,729	$5,604,304	$-25,591

SOUTHEAST MICHIGAN LAND CONSERVANCY