AIKEN LAND CONSERVANCY INC

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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

1991

Legal Domicile

Principal Officer

DAN MAYFIELD

Phone

8036414425

Tax Period

2024-01-01 to 2024-12-31

AIKEN LAND CONSERVANCY INC, founded in 1991, is a small nonprofit in the Environment sector that reported $655K in total revenue in fiscal year 2024. The organization ran a surplus of $184K, a strong 28% operating margin.

Mission

AIKEN LAND CONSERVANCY WORKS TO PRESERVE AIKENS UNIQUE CHARACTER AND ITS NATURAL AND HISTORIC RESOURCES FOR PRESENT AND FUTURE GENERATIONS THROUGH ADVOCACY AND LAND PROTECTION ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $320,973 Revenue: $0

LAND PROTECTION: ACQUISITION OF CONSERVATION EASEMENTS, MAINTENANCE OF OWNED LANDS, AND CONSERVATION PARTNERSHIPS WITH LOCAL GOVERNMENT

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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 $514,249

Program Service Revenue $0

Investment Income $137,530

Other Revenue $3,319

TOTAL REVENUE $655,098

Expense Breakdown

Grants Paid $125,000

Salaries & Benefits $181,258

Fundraising Expenses $64,551

Program Expenses $320,973

Other Expenses $165,322

TOTAL EXPENSES $471,580

Year-over-Year Comparison

	2024	2023	Change
Revenue	$655,098	$-378,378	-2.7%
Expenses	$471,580	$236,782	+1.0%
Net Income	$183,518	$-615,160	-1.3%

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

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

Total Directors

Key Employees

$164,586

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER KLEINHENZ	EXECUTIVE DIRECTOR	40.00	Key Emp	$91,212	$0	$91,212
RYNE HUGGINS	STEWARDSHIP COORDINATOR	40.00	Key Emp	$23,513	$0	$23,513
JANET DEPRINCE	ADMINISTRATIVE DIRECTOR	13.00	Key Emp	$30,048	$0	$30,048
ASHLEY BLANKENBECKLER	ADMINISTRATIVE ASSISTANT	12.00	Key Emp	$19,813	$0	$19,813
LARRY COMEGYS	PRESIDENT	10.00	Officer Director	$0	$0	$0
NANCY HENZE	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
CALEB CONNOR	SECRETARY	10.00	Officer Director	$0	$0	$0
KIRK HENCKELS	TREASURER	10.00	Officer Director	$0	$0	$0
SHELLY ONDERDONK	DIRECTOR AT LARGE	10.00	Director	$0	$0	$0
TREVOR CUTSINGER	DIRECTOR	5.00	Director	$0	$0	$0
PEGGY GLENN	DIRECTOR	5.00	Director	$0	$0	$0
WENDY GUTFARB	DIRECTOR	5.00	Director	$0	$0	$0
BETH HARPHAM	DIRECTOR	5.00	Director	$0	$0	$0
HILLERY HEAD	DIRECTOR	5.00	Director	$0	$0	$0
SUZY HASLUP	DIRECTOR	5.00	Director	$0	$0	$0
BRANDON HEITKAMP	DIRECTOR	5.00	Director	$0	$0	$0
DAN MAYFIELD	DIRECTOR	5.00	Director	$0	$0	$0
STEVE SILVER	DIRECTOR	5.00	Director	$0	$0	$0
GINNY SOUTHWORTH	DIRECTOR	5.00	Director	$0	$0	$0
FRAMPTON TOOLE	DIRECTOR	5.00	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	$655,098	$471,580	$9,445,935	$183,518
2023	$-378,378	$236,782	$7,746,249	$-615,160
2022	$775,954	$139,263	$7,871,514	$636,691
2021	$214,071	$142,448	$8,001,234	$71,623
2021	$261,694	$142,448	$7,710,174	$119,246
2020	$846,123	$212,083	$8,098,799	$634,040
2019	$1,743,360	$137,185	$7,226,943	$1,606,175
2018	$292,520	$304,304	$5,603,764	$-11,784