US LAND CONSERVANCY INC (EIN 454422757) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

LEONARD MCCAULEY

Phone

2257725923

Tax Period

2024-01-01 to 2024-12-31

US LAND CONSERVANCY INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $401K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $296K, a strong 74% operating margin.

Mission

DEDICATED TO THE PROTECTION OF NATURAL AND RESTORED LANDS THROUGH CONSERVATION SERVITUDES AND EASEMENTS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $176,900

Program Service Revenue $0

Investment Income $224,027

Other Revenue $0

TOTAL REVENUE $400,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,355

Fundraising Expenses $0

Program Expenses $72,275

Other Expenses $29,270

TOTAL EXPENSES $104,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$400,927	$242,484	+0.7%
Expenses	$104,625	$86,482	+0.2%
Net Income	$296,302	$156,002	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEONARD MCCAUL	PRESIDENT	40	Officer	$70,000	$0	$70,000
ROY ROE	TREASURER	1	Officer	$0	$0	$0
ERIN COLBORN	SECRETARY	1	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	$400,927	$104,625	$2,450,780	$296,302
2023	$242,484	$86,482	$2,154,478	$156,002
2022	$190,332	$216,965	$1,998,475	$-26,633
2021	$256,726	$77,821	$2,026,743	$178,905
2020	$275,164	$63,084	$1,847,413	$212,080
2019	$244,545	$62,393	$1,636,204	$182,152
2018	$248,304	$76,626	$1,454,052	$171,678

US LAND CONSERVANCY INC