SUMMERTOWN, TN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SWAN CONSERVATION TRUST, founded in 1992, is a micro nonprofit in the Environment sector that reported $92K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 70% operating margin.
Swan Trust has been a volunteer nonprofit with a totally independent, unpaid board that has preserved, protected, and restored native hardwood forests, biodiversity, wildlife habitat, and water quality on the TN Western Highland Rim for the past 30 years. In 2022, Swan Trust purchased 141 acres, increasing our preserved land to 1,500 acres. Volunteers work to eliminate invasive species and monitor conservation easements. Volunteers provide public education to protect the environment through hikes, newsletters, bioblitz, and childrens programs on climate change, plant, animal and insect biodiversity.
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 | $92,476 | $58,956 | +0.6% |
| Expenses | $27,677 | $15,492 | +0.8% |
| Net Income | $64,799 | $43,464 | +0.5% |
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 |
|---|---|---|---|---|---|---|
| JAMES MOORE | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAROL NELSON | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL A LEE | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CYNTHIA ROHRBACH | Trustee | 35.00 |
Director
|
$0 | $0 | $0 |
| ROSE CROCKETT | Vice President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALANA ELLEN COOK | Trustee | 30.00 |
Director
|
$0 | $0 | $0 |
| THERESA BROWN | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| KENNETH BRECKENRIDGE | Trustee | 5.00 |
Director
|
$0 | $0 | $0 |
| NATHAN LAFFERTY | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| CINDY THOMAS | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $92,476 | $27,677 | $1,726,508 | $64,799 |
| 2023 | $58,956 | $15,492 | $1,661,709 | $43,464 |
| 2022 | $249,224 | $14,658 | $1,575,957 | $234,566 |
| 2021 | $63,013 | $12,066 | $1,313,091 | $50,947 |
| 2020 | $34,650 | $15,091 | $1,262,144 | $19,559 |
| 2019 | $32,688 | $21,082 | $1,242,585 | $11,606 |
| 2019 | $32,688 | $21,082 | $1,242,585 | $11,606 |
| 2018 | $26,921 | $23,579 | $1,230,979 | $3,342 |
Compare SWAN CONSERVATION TRUST with other nonprofits in Tennessee and across the country.