TRIANGLE LAND CONSERVANCY INC

EIN: 581514406 501(c)(3) Environment

DURHAM, NC

Total Revenue
$26,081,648
Total Expenses
$5,379,262
Total Assets
$219,415,767
Net Assets
$211,946,891
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
NC
Principal Officer
SANDRA SWEITZER
Phone
9199088809
Tax Period
2024-07-01 to 2025-06-30

TRIANGLE LAND CONSERVANCY INC, founded in 1983, is a mid-sized nonprofit in the Environment sector that reported $26.1M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $20.7M, a strong 79% operating margin.

Mission

THE PURPOSE OF TRIANGLE LAND CONSERVANCY IS TO CONSERVE LAND FOR OPEN SPACE, [CONT. ON SCHED. O], CLEAN WATER, NATURAL HABITAT, AGRICULTURAL USES, OUTDOOR RECREATION, AND SCENIC VIEWS IN CHATHAM, DURHAM, JOHNSTON, LEE, ORANGE, AND WAKE COUNTIES IN NORTH CAROLINA, INCLUDING PURCHASED AND DONATED LAND AND CONSERVATION EASEMENTS. CONSERVATION LAND HELD BY TRIANGLE LAND CONSERVANCY IS MANAGED TO PROTECT ITS NATURAL RESOURCES AND IS OFTEN AVAILABLE FOR SCIENTIFIC AND EDUCATIONAL PURPOSES.

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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 $25,481,640
Program Service Revenue $178,070
Investment Income $392,124
Other Revenue $29,814
TOTAL REVENUE $26,081,648

Expense Breakdown

Grants Paid $73,094
Salaries & Benefits $2,699,649
Fundraising Expenses $602,141
Program Expenses $3,636,728
Other Expenses $2,544,830
TOTAL EXPENSES $5,379,262

Year-over-Year Comparison

2024 2023 Change
Revenue $26,081,648 $34,978,294 -0.3%
Expenses $5,379,262 $8,145,231 -0.3%
Net Income $20,702,386 $26,833,063 -0.2%
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

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Governance

Voting Members
17
Independent Members
17
Employees
42
Volunteers
553

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
$152,854
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALBERT FISHER CHAIR 1.50
Officer Director
$0 $0 $0
ANUPAMA JOSHI VICE CHAIR 1.50
Officer Director
$0 $0 $0
LYSANDRA WEBER SECRETARY 1.50
Officer Director
$0 $0 $0
REBECCA BALTER TREASURER 1.50
Officer Director
$0 $0 $0
MARLENA BYRNE PAST CHAIR 1.50
Officer Director
$0 $0 $0
JENNY BO DIRECTOR 1.50
Director
$0 $0 $0
NICOLLETE L CAGLE DIRECTOR 1.50
Director
$0 $0 $0
LAWSON CARMICHAEL DIRECTOR 1.50
Director
$0 $0 $0
SETH FOX DIRECTOR 1.50
Director
$0 $0 $0
TANDY JONES DIRECTOR 1.50
Director
$0 $0 $0
PATRICK MATEER DIRECTOR 1.50
Director
$0 $0 $0
CINDY PACCHIANA DIRECTOR 1.50
Director
$0 $0 $0
JACKIE LEACH PIERCE DIRECTOR 1.50
Director
$0 $0 $0
WILL PERREAULT DIRECTOR 1.50
Director
$0 $0 $0
JIMMY RANDOLPH DIRECTOR 1.50
Director
$0 $0 $0
JALISHA RICHMOND DIRECTOR 1.50
Director
$0 $0 $0
PAIGE JACKSON DIRECTOR 1.50
Director
$0 $0 $0
SANDRA SWEITZER EXECUTIVE DIRECTOR 40.00
Officer
$138,859 $13,995 $152,854
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 $26,081,648 $5,379,262 $219,415,767 $20,702,386
2024 No data No data No data No data
2023 $18,217,608 $5,361,947 $166,142,741 $12,855,661
2022 $18,713,081 $2,790,993 $152,779,230 $15,922,088
2021 $16,250,719 $2,172,678 $138,707,628 $14,078,041
2020 $5,302,095 $2,031,914 $123,305,665 $3,270,181
2019 $7,857,018 $1,911,506 $116,556,882 $5,945,512
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