GRAND TRAVERSE REGIONAL LAND CONSE… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

GLEN A CHOWN

Phone

2319297911

Tax Period

2024-07-01 to 2025-06-30

GRAND TRAVERSE REGIONAL LAND CONSERVANCY, founded in 1991, is a mid-sized nonprofit in the Environment sector that reported $34.5M in total revenue in fiscal year 2024. Revenue surged 138% from the prior year, signaling strong growth momentum. The organization ran a surplus of $19.7M, a strong 57% operating margin.

Mission

THE MISSION OF GTRLC IS TO PROTECT SIGNIFICANT NATURAL, SCENIC AND FARM LANDS AND ADVANCE LAND STEWARDSHIP NOW AND FOR FUTURE GENERATIONS.

Program Service Accomplishments

Program 1

Expenses: $13,157,789

FOR THE TAX YEAR ENDING JUNE 30, 2025, 359 ACRES OF LAND VALUED AT $1,478,200 WERE ACQUIRED BY PURCHASE OR DONATION FOR PERMANENT PROTECTION AND PUBLIC USE. INCLUDED IN ACQUISITIONS DURING THE TAX...

FOR THE TAX YEAR ENDING JUNE 30, 2025, 359 ACRES OF LAND VALUED AT $1,478,200 WERE ACQUIRED BY PURCHASE OR DONATION FOR PERMANENT PROTECTION AND PUBLIC USE. INCLUDED IN ACQUISITIONS DURING THE TAX YEAR ARE THE BIRCH POINT, ARCADIA MARSH ADDITION, GOLDEN DAYS LOON, AND WILCOX-PALMER-SHA ADDITION. THE ACQUISITIONS BRING THE TOTAL LAND PRESERVES PROTECTED TO 10,980 ACRES, VALUED AT HISTORICAL COST OF $36,138,870. ALSO, CONSERVATION EASEMENT DEVELOPMENT RIGHTS EXTINGUISHED IN THE TAX YEAR ENDING JUNE 30, 2025 TOTALED $2,038,000 AS DESCRIBED IN SCHEDULE D, PART XIII. A TOTAL OF 261 CONSERVATION EASEMENTS HAVE BEEN ESTABLISHED BY THE CONSERVANCY DURING IT'S 30-YEAR HISTORY COMPRISING 22,849 ACRES, VALUED AT A HISTORICAL COST OF $70,126,610.

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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 $33,531,192

Program Service Revenue $0

Investment Income $782,931

Other Revenue $173,503

TOTAL REVENUE $34,487,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,748,202

Fundraising Expenses $825,288

Program Expenses $13,157,789

Other Expenses $11,054,828

TOTAL EXPENSES $14,803,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,487,626	$14,463,028	+1.4%
Expenses	$14,803,030	$8,168,083	+0.8%
Net Income	$19,684,596	$6,294,945	+2.1%

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

300

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

$295,662

Total Directors