Davidson Lands Conservancy Inc

EIN: 562218814 501(c)(3) Environment

Davidson, NC

Total Revenue
$1,865,622
Total Expenses
$1,548,911
Total Assets
$1,829,899
Net Assets
$1,825,634
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NC
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 habitat protection.

Program Service Accomplishments

Program 1
Expenses: $1,422,366

Davidson Lands Conservancys (DLC) core mission is Land Conservation and Stewardship. We work with landowners in the Davidson, NC area to permanently protect and to steward land. This work benefits...

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Davidson Lands Conservancys (DLC) core mission is Land Conservation and Stewardship. We work with landowners in the Davidson, NC area to permanently protect and to steward land. This work benefits water quality, open space, wildlife habitat, tree canopy, and greenway connectivity, as well as our sense of community and place. The work helps mitigate climate change. DLC also promotes greenways and trails to enhance recreation, connectivity, and conservation of riparian corridors.

Program 2
Expenses: $18,238

DLC preserves and enhances the community tree canopy, urban forest and wildlife habitat through TreesDavidson and wildlife habitat programs. These are science-based programs to preserve, plant and...

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DLC preserves and enhances the community tree canopy, urban forest and wildlife habitat through TreesDavidson and wildlife habitat programs. These are science-based programs to preserve, plant and care for trees and native plants. Program benefits include, cooler streets, parking lots, and buildings, natural beauty, better air and water quality, and wildlife habitat. The program includes TreesDavidson.

Program 3
Expenses: $9,540

DLC promotes a conservation ethic through its Education Programs aimed at children, residents, landowners, elected officials, and others about the value and importance of conservation and the...

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DLC promotes a conservation ethic through its Education Programs aimed at children, residents, landowners, elected officials, and others about the value and importance of conservation and the benefits and proper care of land and all natural resources. Education is core to everything the Conservancy does and our related programs include outings, hosting a conservation educational class, newsletter, social media and other channels.

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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 $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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Governance

Voting Members
13
Independent Members
13
Employees
2
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
6
$67,917
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
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
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