THREE RIVERS LAND TRUST INC

EIN: 561920846 501(c)(3) Environment

SALISBURY, NC

Total Revenue
$4,683,568
Total Expenses
$4,292,069
Total Assets
$39,916,400
Net Assets
$39,673,884
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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
1995
Legal Domicile
NC
Principal Officer
TRAVIS MOREHEAD
Phone
7046470302
Tax Period
2025-01-01 to 2025-12-31

THREE RIVERS LAND TRUST INC, founded in 1995, is a community nonprofit in the Environment sector that reported $4.7M in total revenue in fiscal year 2025. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $4.3M left a modest 8% surplus.

Mission

PROTECT AND CONSERVE LAND, NATURAL AREAS, RURAL LANDSCAPES, FAMILY FARMS AND HISTORIC PLACES WITHIN NORTH CAROLINA'S HEARTLAND

Program Service Accomplishments

Program 1
Expenses: $3,707,231 Revenue: $145,342

ONGOING PROCUREMENT OF LAND AND PLACEMENT OF CONSERVATION EASEMENTS TO PRESERVE FARMLAND, SCENIC COORIDORS, HISTORIC AREAS, IMPORTANT HABITAT AND WATER QUALITY BUFFERS. ONGOING MONITORING OF 34,757...

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ONGOING PROCUREMENT OF LAND AND PLACEMENT OF CONSERVATION EASEMENTS TO PRESERVE FARMLAND, SCENIC COORIDORS, HISTORIC AREAS, IMPORTANT HABITAT AND WATER QUALITY BUFFERS. ONGOING MONITORING OF 34,757 ACRES OF PRESERVED LAND AND 271 CONSERVATION EASEMENTS.

Program 2
Expenses: $37,783

PRODUCED AND DISTRIBUTED OVER 3,576 COPIES OF NEWSLETTERS INFORMING AND EDUCATING THE PUBLIC ABOUT PAST, PRESENT AND FUTURE PRESERVATION EFFORTS IN THE REGION.

Program 3
Expenses: $31,669

EDUCATED THE PUBLIC REGARDING LAND CONSERVATION BY SPONSORING WORKSHOPS, PRODUCING VIDEOS, MAKING PRESENTATIONS TO CIVIC CLUBS AND ORGANIZING HIKES AND CANOE TRIPS TO OVER 800 PEOPLE DURING THE YEAR.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,637,530
Program Service Revenue $145,342
Investment Income $822,667
Other Revenue $78,029
TOTAL REVENUE $4,683,568

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,145,882
Fundraising Expenses $235,545
Program Expenses $3,776,683
Other Expenses $3,146,187
TOTAL EXPENSES $4,292,069

Year-over-Year Comparison

2025 2024 Change
Revenue $4,683,568 $12,579,181 -0.6%
Expenses $4,292,069 $6,436,530 -0.3%
Net Income $391,499 $6,142,651 -0.9%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
17
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
5
$137,360
Total Directors
16
$137,360
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRAVIS MOREHEAD EXECUTIVE DI 40.00
Officer Director
$137,360 $0 $137,360
MIKE MORTON PRESIDENT 0.00
Officer Director
$0 $0 $0
LARRY HALE VICE PRESIDE 0.00
Officer Director
$0 $0 $0
FRANCES WILLIS SECRETARY 0.00
Officer Director
$0 $0 $0
RICHARD ALLENBAUGH TREASURER 0.00
Officer Director
$0 $0 $0
DR JOHN BARTLETT DIRECTOR 0.00
Director
$0 $0 $0
MONTY CRUMP DIRECTOR 0.00
Director
$0 $0 $0
KATHY DAVIS DIRECTOR 0.00
Director
$0 $0 $0
DAVON GOODMAN DIRECTOR 0.00
Director
$0 $0 $0
ROBERT HALL DIRECTOR 0.00
Director
$0 $0 $0
DARRELL HANCOCK DIRECTOR 0.00
Director
$0 $0 $0
LEON HUNEYCUTT DIRECTOR 0.00
Director
$0 $0 $0
WEST HUNTER III DIRECTOR 0.00
Director
$0 $0 $0
JEFF MOOSE DIRECTOR 0.00
Director
$0 $0 $0
REGINALD ROBERTS SR DIRECTOR 0.00
Director
$0 $0 $0
STEVE SMITH DIRECTOR 0.00
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
2025 $4,683,568 $4,292,069 $39,916,400 $391,499
2024 $12,579,181 $6,436,530 $39,220,291 $6,142,651
2023 $6,475,193 $2,653,203 $33,191,872 $3,821,990
2022 $4,460,346 $3,294,002 $29,235,780 $1,166,344
2021 $3,204,068 $3,895,619 $28,118,166 $-691,551
2020 $4,639,564 $2,622,790 $28,736,952 $2,016,774
2019 $6,766,294 $4,501,180 $26,463,018 $2,265,114
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