NATIVE LAND CONSERVANCY INC

EIN: 463944868 501(c)(3) Environment

MASHPEE, MA

Total Revenue
$3,901,945
Total Expenses
$438,095
Total Assets
$11,846,808
Net Assets
$11,840,290
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MA
Principal Officer
RAMONA PETERS
Phone
5084771361
Tax Period
2023-01-01 to 2023-12-31

NATIVE LAND CONSERVANCY INC, founded in 2012, is a community nonprofit in the Environment sector that reported $3.9M in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.5M, a strong 89% operating margin.

Mission

NATIVE LAND CONSERVANCY WAS FOUNDED IN 2012 IN MASHPEE, MASSACHUSETTS, AND IS THE FIRST NATIVE-RUN LAND CONSERVATION GROUP EAST OF THE MISSISSIPPI. AFTER CENTURIES OF HARDSHIP AND ECONOMIC STRUGGLE, IT IS ONLY NOW THAT WE CAN FINALLY ATTEND TO THE IMPORTANT WORK OF PROTECTING SACRED SPACES, HABITAT AREAS FOR OUR WINGED AND FOUR LEGGED NEIGHBORS AND OTHER ESSENTIAL ECOSYSTEM RESOURCES TO BENEFIT MOTHER EARTH AND ALL HUMAN BEINGS. ALL LAND IS SACRED IN OUR EYES AND WORTHY OF SPECIAL CARE; THUS OUR REASONS AND INTEREST IN RESCUING AND PRESERVING ANCIENT ANCESTRAL VILLAGE SITES WHERE OUR ANCESTORS ONCE LIVED AND WORKED. IN RECOGNITION OF SHARED VALUES, WE ENJOY PARTNERSHIP WITH OTHER LAND CONSERVANCIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,769,075
Program Service Revenue $0
Investment Income $132,870
Other Revenue $0
TOTAL REVENUE $3,901,945

Expense Breakdown

Grants Paid $49,350
Salaries & Benefits $187,442
Fundraising Expenses $0
Program Expenses $389,884
Other Expenses $201,303
TOTAL EXPENSES $438,095

Year-over-Year Comparison

2023 2022 Change
Revenue $3,901,945 $5,840,552 -0.3%
Expenses $438,095 $209,381 +1.1%
Net Income $3,463,850 $5,631,171 -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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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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Governance

Voting Members
10
Independent Members
8
Employees
6
Volunteers
25

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
3
$6,533
Total Directors
10
$21,896
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAMONA PETERS CHAIR & TREASURER 15.00
Officer Director
$0 $0 $0
LESLIE JONAS VICE CHAIR 15.00
Officer Director
$6,533 $0 $6,533
HAZEL CURRENCE DIRECTOR 2.00
Director
$0 $0 $0
GERTRUDE HENDRICKS CLERK 2.00
Officer Director
$0 $0 $0
PAMELA ELLIS DIRECTOR 2.00
Director
$0 $0 $0
MILES BERNADETTE DIRECTOR 2.00
Director
$15,363 $0 $15,363
SHARMAN BROWN DIRECTOR 2.00
Director
$0 $0 $0
ANDRE RICO GAINES JR DIRECTOR 2.00
Director
$0 $0 $0
GAIL MELIX DIRECTOR 2.00
Director
$0 $0 $0
BERTA WELCH DIRECTOR 2.00
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 $3,901,945 $438,095 $11,846,808 $3,463,850
2023 $3,901,921 $435,262 $11,943,524 $3,466,659
2022 $5,840,552 $209,381 $8,284,773 $5,631,171
2021 $1,352,860 $68,082 $2,653,602 $1,284,778
2020 $74,584 $78,618 $637,256 $-4,034
2019 $322,211 $16,887 $641,290 $305,324
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