Davidson Lands Conservancy Inc (EIN 562218814) - Form 990 Financial Analysis & Trantor Score

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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

2000

Legal Domicile

Principal Officer

Elizabeth Wytiaz

Phone

7048921910

Tax Period

2024-01-01 to 2024-12-31

Davidson Lands Conservancy Inc, founded in 2000, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 76% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $317K, a strong 17% operating margin.

Mission

The mission of the Davidson Lands Conservancy is to protect local lands and natural resources, connect lives to nature, and promote a conservation ethic. The Conservancy advances its work through four conservation programs or pillars: land conservation and stewardship; urban forestry; greenways and trails; and wildlife protection. The footprint of the Conservancys work encompasses communities in the Lake Norman region including the town of Davidson, the Davidson Extraterritorial Jurisdiction, Northern Mecklenburg, Southern Iredell and western Cabarrus Counties

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,695,093

Program Service Revenue $5,591

Investment Income $102,678

Other Revenue $62,260

TOTAL REVENUE $1,865,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,776

Fundraising Expenses $22,699

Program Expenses $1,458,964

Other Expenses $1,475,135

TOTAL EXPENSES $1,548,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,865,622	$7,838,720	-0.8%
Expenses	$1,548,911	$7,804,406	-0.8%
Net Income	$316,711	$34,314	+8.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

500

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

$67,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Wytiaz	Current Ex Dir	50.00	Officer	$56,667	$0	$56,667
Dave Cable	Former Director	40.00	Officer	$11,250	$0	$11,250
Charlotte Welsby	Director	2.00	Director	$0	$0	$0
John Griffith	Director	3.00	Director	$0	$0	$0
Ed Harris	President	5.00	Officer Director	$0	$0	$0
Tom Shandley	Director	1.00	Director	$0	$0	$0
Janet Andersen	Director	2.00	Director	$0	$0	$0
Gordon Clark	Director	2.00	Director	$0	$0	$0
Scott Tew	Director	1.00	Director	$0	$0	$0
Paul Freestone	Director	2.00	Director	$0	$0	$0
Pam Hay	Director	2.00	Director	$0	$0	$0
Cindy McIntosh	Vice President	2.00	Officer Director	$0	$0	$0
Brent Evans	Treasurer	2.00	Officer Director	$0	$0	$0
Bonnie Newell	Secretary	2.00	Officer Director	$0	$0	$0
Matt Dellinger	Director	1.00	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	$1,865,622	$1,548,911	$1,829,899	$316,711
2023	$7,838,720	$7,804,406	$1,508,923	$34,314
2022	$730,513	$196,880	$1,482,296	$533,633
2021	$977,733	$974,196	$1,124,072	$3,537
2020	$318,991	$145,868	$1,102,495	$173,123
2019	$1,200,511	$1,114,836	$917,389	$85,675
2018	$222,778	$92,072	$461,142	$130,706

Davidson Lands Conservancy Inc