MILLICAN RESERVE LAND CONSERVANCY

EIN: 472014619 501(c)(3) Education

COLLEGE STATION, TX

Total Revenue
$445,649
Total Expenses
$354,101
Total Assets
$13,522
Net Assets
$-67,606
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
TX
Principal Officer
JOHN E MCFARLANE JR
Phone
9795955151
Tax Period
2024-01-01 to 2024-12-31

MILLICAN RESERVE LAND CONSERVANCY, founded in 2014, is a small nonprofit in the Education sector that reported $446K in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 21% operating margin.

Mission

TO BUILD A HEALTHIER, STRONGER, AND MORE CONNECTED COMMUNITY BY DEEPENING PEOPLE'S CONNECTION TO NATURE.

Program Service Accomplishments

Program 1
Expenses: $226,042 Revenue: $60,080

THE CONSERVANCY STEWARDS THE OPEN SPACE, LAKES, PONDS, CREEKS, GRASSLANDS, WOODLANDS, AND WILDLIFE HABITAT LOCATED AT MILLICAN RESERVE. DURING THE TAX YEAR, STAFF AND CONTRACTORS IMPLEMENTED A...

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THE CONSERVANCY STEWARDS THE OPEN SPACE, LAKES, PONDS, CREEKS, GRASSLANDS, WOODLANDS, AND WILDLIFE HABITAT LOCATED AT MILLICAN RESERVE. DURING THE TAX YEAR, STAFF AND CONTRACTORS IMPLEMENTED A COMPREHENSIVE WILDLIFE MANAGEMENT PROGRAM, INCLUDING HABITAT CONTROL; PREDATOR CONTROL; SUPPLEMENTAL FOOD, WATER, AND SHELTER; INVASIVE SPECIES MANAGEMENT; AND WILDLIFE CENSUS ACTIVITIES. ACTIVITIES INCLUDED BRUSH AND UNDERSTORY MANAGEMENT; INSTALLATION AND MONITORING OF CAVITY NEST BOXES FOR SONGBIRDS; SUPPLEMENTAL FEEDING FOR SONGBIRDS, DOVE, AND WHITE-TAILED DEER; OPERATION OF WILDLIFE WATER SOURCES; TARGETED FIRE ANT CONTROL; AND FERAL HOG AND COYOTE REMOVAL. A WINTERING AND RESIDENT BIRD SURVEY DOCUMENTED 41 SPECIES AND 362 INDIVIDUAL BIRDS OBSERVED ON DECEMBER 13, 2024, ACROSS 12 SURVEY STATIONS, PROVIDING DATA FOR FUTURE HABITAT DECISIONS. THESE ACTIVITIES ENSURE THAT THE LAND REMAINS ECOLOGICALLY FUNCTIONAL WHILE ACCESSIBLE FOR NATURE-BASED PUBLIC BENEFIT.THE CONSERVANCY ALSO COORDINATES WITH PROFESSIONAL WILDLIFE BIOLOGISTS TO DOCUMENT ANNUAL PRACTICES, MAPS, AND PHOTO EVIDENCE FOR LONG-TERM STEWARDSHIP RECORDS.

Program 2
Expenses: $37,813

DURING THE YEAR, THE CONSERVANCY OPERATED AND MAINTAINED APPROXIMATELY 30 MILES OF MULTI-USE TRAILS AND CONSERVED OPEN SPACE FO HIKING, BIKING, EQUESTRAIN ACTIVITIES, NATURE OBSERVATION, VOLUNTEER...

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DURING THE YEAR, THE CONSERVANCY OPERATED AND MAINTAINED APPROXIMATELY 30 MILES OF MULTI-USE TRAILS AND CONSERVED OPEN SPACE FO HIKING, BIKING, EQUESTRAIN ACTIVITIES, NATURE OBSERVATION, VOLUNTEER WORKDAYS, AND OUTDOOR CLASSES. THE CONSERVANCY SCHEDULED MORE THAN 125 NATURE, WELLNESS, AND CONSERVATION-FOCUS PROGRAMS SERVING APPROXIMATELY 1,790 INDIVIDUALS; PARTNER ORGANIZATIONS SERVED AN ADDITIONAL 1,360 INDIVIDUALS THROUGH ACTIVITIES CONDUCTED ON CONSERVANCY PROPERTY, INCLUDING TEXAS A&M OUTDOOR EDUCATION, COMMUNITY RUNS, AND SKILLS-BASED CLASSES. PROGRAMMING INCLUDED GUIDED HIKES, TRAIL RUNS, FISHING INSTRUCTION, OUTDOOR SKILLS, COMMUNITY EVENTS THAT DEMONSTRATE RESPONSIBLE LAND AND WILDLIFE STEWARDSHIP ON PRIVATE CONSERVED LAND. THESE ACTIVITIES ADVANCE THE CONSERVANCY'S EXEMPT PURPOSE BY MAKING NATURE-BASED EXPERIENCES ACCESSIBLE TO THE BRAZOS VALLEY COMMUNITY AND BY MODELING COMMUNITY THAT COEXISTS WITH CONSERVATION.

Program 3
Expenses: $40,120 Revenue: $52,452

THE CONSERVANCY DELIVERED PLACE-BASED EDUCATION FOCUSED ON NATURE, CONSERVATION, AND WELLNESS FOR CHILDREN AND ADULTS. CAMP MILLICAN, AN OUTDOOR SUMMER CAMP OPERATED FOR EIGHT WEEK, SERVED...

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THE CONSERVANCY DELIVERED PLACE-BASED EDUCATION FOCUSED ON NATURE, CONSERVATION, AND WELLNESS FOR CHILDREN AND ADULTS. CAMP MILLICAN, AN OUTDOOR SUMMER CAMP OPERATED FOR EIGHT WEEK, SERVED APPROXIMATELY 205 CHILDREN AGES 4-14, INCLUDING PARTICIPANTS FROM THE BOYS & GIRLS CLUB OF THE BRAZOS VALLEY WHOSE ATTENDANCE WAS FUNDED THROUGH GRANTS. CURRICULUM EMPHASIZED OUTDOOR SAFETY, NATURE DISCOVERY, STEWARDSHIP, AND HEALTHY LIFESTYLES CONSISTENT WITH THE CONSERVANCY'S PURPOSE AND VALUES. ADDITIONAL COMMUNITY ENGAGEMENT INCLUDED WORK WITH COMMUNITY PARTNERS AND REGIONAL NONPROFITS TO EXTEND THE CONSERVANCY'S EDUCATIONAL REACH.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $340,102
Program Service Revenue $120,072
Investment Income $0
Other Revenue $-14,525
TOTAL REVENUE $445,649

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $150
Program Expenses $317,124
Other Expenses $354,101
TOTAL EXPENSES $354,101

Year-over-Year Comparison

2024 2023 Change
Revenue $445,649 $212,125 +1.1%
Expenses $354,101 $248,014 +0.4%
Net Income $91,548 $-35,889 -3.6%
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
4
Independent Members
N/A
Employees
N/A
Volunteers
50

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
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MCFARLANE JR CHAIRMAN 1.00
Officer Director
$0 $0 $0
CHAD MURPHY DIRECTOR 1.00
Director
$0 $0 $0
CAITLIN ADNEY TREASURER 1.00
Officer Director
$0 $0 $0
ERIN MCFARLANE SECRETARY 1.00
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 $445,649 $354,101 $13,522 $91,548
2023 $212,125 $248,014 $-2 $-35,889
2022 $267,684 $238,455 $18,736 $29,229
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