RALEIGH, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CONSERVATION TRUST FOR NORTH CAROLINA, founded in 1983, is a community nonprofit in the Environment sector that reported $3.1M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $866K, a strong 28% operating margin.
CTNC CONSERVES LAND IN WAYS THAT INSPIRE AND ENABLE PEOPLE TO BUILD RESILIENT, JUST COMMUNITIES. WE CARRY OUT OUR MISSION IN COLLABORATION WITH OTHER CONSERVATION ORGANIZATIONS AND THE COMMUNITIES WE SERVE. OUR GOAL IS TO LESSEN THE IMPACTS OF A CHANGING CLIMATE AND ENSURE CONSERVATION BENEFITS EVERYONE BY BEING MORE INCLUSIVE AND EQUITABLE. CTNC'S MISSION GROWS OUT OF OUR EXPERTISE IN LAND CONSERVATION, OUR SKILL IN BRINGING NEW PEOPLE TO CONSERVATION, AND OUR EXPANDING NETWORK OF PARTNER ORGANIZATIONS AND COMMUNITIES. BROUGHT TOGETHER, THESE CAPABILITIES DIRECT US NOW TO CONSERVE LAND IN WAYS THAT INSPIRE AND ENABLE PEOPLE TO BUILD RESILIENT, JUST COMMUNITIES. THE COMPLEX CHALLENGES FACING CONSERVATION IN NORTH CAROLINA REQUIRE CHANGES TO THE WAYS WE HAVE TRADITIONALLY WORKED. CARING FOR AND PROTECTING THE NATURAL HERITAGE OF OUR STATE REMAINS A CORE FUNCTION OF CTNC. WE WILL CONTINUE AND BUILD ON OUR LAND PROTECTION EFFORTS FOR WILDLIFE, SCENIC VISTAS, AND ECOLOGICAL HEALTH.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,134,175 | $3,661,216 | -0.1% |
| Expenses | $2,267,747 | $3,275,389 | -0.3% |
| Net Income | $866,428 | $385,827 | +1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Bill Leslie | President | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Joseph Vrabel | Vice President | 4.50 |
Officer
Director
|
$0 | $0 | $0 |
| Dodd Haynes | Treasurer | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kathy Hamilton Stamper | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mozine Lowe | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| John Noor | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Ebony Perkins | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Julia Truelove | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| John Stanback | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Charlie McGoogan | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Sarah Guidi | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Andrew Zavaleta | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Steve Payne | Director of Finance & Admi | 40.00 |
Officer
|
$101,790 | $5,760 | $107,550 |
| Cynthia Satterfield | Executive Director | 40.00 |
Officer
|
$138,480 | $12,056 | $150,536 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,134,175 | $2,267,747 | $14,403,131 | $866,428 |
| 2024 | $3,661,216 | $3,275,389 | $12,833,355 | $385,827 |
| 2023 | $3,276,363 | $2,917,258 | $13,569,785 | $359,105 |
| 2022 | $3,423,322 | $4,502,057 | $11,226,846 | $-1,078,735 |
| 2021 | $2,738,430 | $3,075,093 | $13,643,604 | $-336,663 |
| 2020 | $4,918,357 | $3,622,311 | $13,870,365 | $1,296,046 |
| 2019 | $8,145,390 | $8,301,010 | $12,343,114 | $-155,620 |
| 2018 | $6,808,453 | $6,175,951 | $12,994,942 | $632,502 |
Compare CONSERVATION TRUST FOR NORTH CAROLINA with other nonprofits in North Carolina and across the country.