TENNGREEN LAND CONSERVANCY

EIN: 621557574 501(c)(3) Recreation & Sports

NASHVILLE, TN

Total Revenue
$3,315,103
Total Expenses
$2,116,218
Total Assets
$22,720,269
Net Assets
$22,200,323
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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
1997
Legal Domicile
TN
Principal Officer
ALICE HUDSON
Phone
6153294441
Tax Period
2024-10-01 to 2025-09-30

TENNGREEN LAND CONSERVANCY, founded in 1997, is a community nonprofit in the Recreation & Sports sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 104% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 36% operating margin.

Mission

THE ORGANIZATION'S PRIMARY MISSION IS CONSERVING LAND WHERE PEOPLE AND NATURE CAN THRIVE BY CREATING GREEN CORRIDORS LINKING EXISTING PUBLIC LANDS USING CONSERVATION EASMENTS AND OUTRIGHT PURCHASE.

Program Service Accomplishments

Program 1
Expenses: $1,779,527 Revenue: $233,875

THE ORGANIZATION WORKS TO PRESERVE TENNESSEE SCENIC BEAUTY BY CREATING AN INTERCONNECTED SYSTEM OF PARKS, GREENWAYS, AND WILDLIFE AREAS.

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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 $2,943,652
Program Service Revenue $233,875
Investment Income $150,615
Other Revenue $-13,039
TOTAL REVENUE $3,315,103

Expense Breakdown

Grants Paid $496,500
Salaries & Benefits $1,249,944
Fundraising Expenses $126,198
Program Expenses $1,779,527
Other Expenses $369,774
TOTAL EXPENSES $2,116,218

Year-over-Year Comparison

2024 2023 Change
Revenue $3,315,103 $1,622,559 +1.0%
Expenses $2,116,218 $1,661,051 +0.3%
Net Income $1,198,885 $-38,492 -32.1%
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
22
Independent Members
21
Employees
14
Volunteers
150

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
8
$119,406
Total Directors
25
$119,406
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN WEBB DIRECTOR 1.00
Director
$0 $0 $0
ALICE HUDSON PELL EXECUTIVE DIRECTOR 37.50
Officer Director
$105,819 $13,587 $119,406
ANDREW RUEFF DIRECTOR 1.00
Director
$0 $0 $0
ANNE DAVIS MIDDLE TN VICE PRES 1.00
Officer Director
$0 $0 $0
BEAU FISH DIRECTOR 1.00
Director
$0 $0 $0
BOB SARRATT PRESIDENT-ELECT 5.00
Officer Director
$0 $0 $0
CHRISTOPHER C HAIGLER DIRECTOR 1.00
Director
$0 $0 $0
CHRISTY MOBERLY DIRECTOR 1.00
Director
$0 $0 $0
DAVID DOTSON DIRECTOR 1.00
Director
$0 $0 $0
DREW PHILPOTT DIRECTOR 1.00
Director
$0 $0 $0
GREEN FAIRCLOTH DIRECTOR 1.00
Director
$0 $0 $0
JACQUELINE HARP DIRECTOR 1.00
Director
$0 $0 $0
JIM GARGES DIRECTOR 1.00
Director
$0 $0 $0
JOHN FENDERSON DIRECTOR 1.00
Director
$0 $0 $0
LAUREL GRAEFE DIRECTOR 1.00
Director
$0 $0 $0
LES MCDONALD WEST TN VICE PRES 1.00
Officer Director
$0 $0 $0
MARCYA CARTER-SHEATS TREASURER 1.00
Officer Director
$0 $0 $0
MARK PEACOCK MD PRESIDENT 2.00
Officer Director
$0 $0 $0
MATTHEW J MCCLANAHAN EAST TN VICE PRES 1.00
Officer Director
$0 $0 $0
MELINDA WELTON DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL MAURITZ DIRECTOR 1.00
Director
$0 $0 $0
NICK NUNN DIRECTOR 1.00
Director
$0 $0 $0
RYAN BAILEY SECRETARY 1.00
Officer Director
$0 $0 $0
SCOTT BOWMAN DIRECTOR 1.00
Director
$0 $0 $0
STEVE HINKLEY DIRECTOR 1.00
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
2025 $3,315,103 $2,116,218 $22,720,269 $1,198,885
2024 $1,622,559 $1,661,051 $21,877,310 $-38,492
2023 $1,906,402 $1,321,460 $21,456,711 $584,942
2022 $970,516 $1,432,728 $20,599,851 $-462,212
2021 $11,678,938 $1,126,375 $19,971,388 $10,552,563
2020 $2,375,477 $1,404,361 $10,084,861 $971,116
2019 $3,141,275 $867,452 $8,710,163 $2,273,823
2018 $3,618,492 $1,093,905 $6,409,434 $2,524,587
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