FOOTHILLS LAND CONSERVANCY

EIN: 621256238 501(c)(3) Environment

ROCKFORD, TN

Total Revenue
$7,035,388
Total Expenses
$829,206
Total Assets
$18,072,707
Net Assets
$18,054,585
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
TN
Principal Officer
WILLIAM CLABOUGH
Phone
8656818326
Tax Period
2023-01-01 to 2023-12-31

FOOTHILLS LAND CONSERVANCY, founded in 1985, is a community nonprofit in the Environment sector that reported $7.0M in total revenue in fiscal year 2023. Revenue surged 396% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.2M, a strong 88% operating margin.

Mission

FOOTHILLS LAND CONSERVANCY IS DEDICATED TO PROTECTING, PRESERVING, AND ENHANCING THE LANDS AND ENVIRONMENTS OF THE SOUTHERN APPALACHIAN REGION AND PROMOTING THE CHARACTER OF THE LAND FOR THE BENEFIT OF THE GENERAL PUBLIC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,442,051
Program Service Revenue $187,150
Investment Income $419,876
Other Revenue $-13,689
TOTAL REVENUE $7,035,388

Expense Breakdown

Grants Paid $0
Salaries & Benefits $389,761
Fundraising Expenses $62,680
Program Expenses $536,365
Other Expenses $439,445
TOTAL EXPENSES $829,206

Year-over-Year Comparison

2023 2022 Change
Revenue $7,035,388 $1,417,417 +4.0%
Expenses $829,206 $1,162,499 -0.3%
Net Income $6,206,182 $254,918 +23.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
16
Employees
5
Volunteers
4

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
5
$242,766
Total Directors
17
$62,960
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE PARISH PRESIDENT 1.00
Officer Director
$0 $0 $0
DR CRAIG JARVIS VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
BOB MORRIS TREASURER 1.00
Officer Director
$0 $0 $0
MARK JENDREK SECRETARY 1.00
Officer Director
$62,960 $0 $62,960
CHARLIE BARNETT BOARD MEMBER 1.00
Director
$0 $0 $0
SHERRY BROWDER MEMBER AT LARGE 1.00
Director
$0 $0 $0
ED CAUDILL BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID LONG BOARD MEMBER 1.00
Director
$0 $0 $0
BILLY MINSER BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY SAUNDERS BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE SUTTLES BOARD MEMBER 1.00
Director
$0 $0 $0
LYNN WATERS BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN WILBANKS BOARD MEMBER 1.00
Director
$0 $0 $0
JIM CAMPBELL BOARD MEMBER 1.00
Director
$0 $0 $0
MADGE CLEVELAND BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN PROFFITT BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE TWARDY BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM CLABOUGH EXECUTIVE DIRECTOR 30.00
Officer
$176,031 $3,775 $179,806
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 No data No data No data No data
2023 $7,035,388 $829,206 $18,072,707 $6,206,182
2022 $1,417,417 $1,162,499 $12,329,492 $254,918
2021 $1,293,860 $987,998 $17,441,879 $305,862
2020 $1,435,121 $3,083,447 $16,986,625 $-1,648,326
2019 $2,378,530 $1,436,029 $18,737,083 $942,501
2018 $4,530,185 $1,610,775 $18,272,203 $2,919,410
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