THREE RIVERS LAND TRUST INC

EIN: 561920846 501(c)(3) Environment

SALISBURY, NC

Total Revenue
$12,579,181
Total Expenses
$6,436,530
Total Assets
$39,220,291
Net Assets
$39,196,593
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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
2024-01-01 to 2024-12-31

THREE RIVERS LAND TRUST INC, founded in 1995, is a mid-sized nonprofit in the Environment sector that reported $12.6M in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.1M, a strong 49% operating margin.

Mission

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

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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 (2024)

Revenue Breakdown

Contributions & Grants $11,774,528
Program Service Revenue $63,598
Investment Income $636,957
Other Revenue $104,098
TOTAL REVENUE $12,579,181

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,026,647
Fundraising Expenses $254,273
Program Expenses $5,969,082
Other Expenses $5,409,883
TOTAL EXPENSES $6,436,530

Year-over-Year Comparison

2024 2023 Change
Revenue $12,579,181 $6,475,193 +0.9%
Expenses $6,436,530 $2,653,203 +1.4%
Net Income $6,142,651 $3,821,990 +0.6%
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

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Governance

Voting Members
16
Independent Members
16
Employees
18
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
$132,187
Total Directors
17
$132,187
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
$132,187 $0 $132,187
MIKE MABRY PRESIDENT N/A
Officer Director
$0 $0 $0
MIKE MORTON VICE PRESIDE N/A
Officer Director
$0 $0 $0
FRANCES WILLIS SECRETARY N/A
Officer Director
$0 $0 $0
RICHARD ALLENBAUGH TREASURER N/A
Officer Director
$0 $0 $0
DR JOHN BARTLETT DIRECTOR N/A
Director
$0 $0 $0
MONTY CRUMP DIRECTOR N/A
Director
$0 $0 $0
KATHY DAVIS DIRECTOR N/A
Director
$0 $0 $0
DAVON GOODMAN DIRECTOR N/A
Director
$0 $0 $0
LARRY HALE DIRECTOR N/A
Director
$0 $0 $0
ROBERT HALL DIRECTOR N/A
Director
$0 $0 $0
DARRELL HANCOCK DIRECTOR N/A
Director
$0 $0 $0
LEON HUNEYCUTT DIRECTOR N/A
Director
$0 $0 $0
WEST HUNTER III DIRECTOR N/A
Director
$0 $0 $0
JEFF MOOSE DIRECTOR N/A
Director
$0 $0 $0
REGINALD ROBERTS SR DIRECTOR N/A
Director
$0 $0 $0
STEVE SMITH DIRECTOR N/A
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 $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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