TENNGREEN LAND CONSERVANCY (EIN 621557574) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

ALICE HUDSON

Phone

6153294441

Tax Period

2023-10-01 to 2024-09-30

TENNGREEN LAND CONSERVANCY, founded in 1997, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Net assets of $20.9M represent 154 months of operating reserves.

Mission

CONSERVING LAND WHERE PEOPLE AND NATURE CAN THRIVE. TENNGREEN LAND CONSERVANCY WORKS TO CREATE PARKS, ESTABLISH WILDLIFE CORRIDORS, EXPAND EXISTING PROTECTED PUBLIC LANDS, & ENHANCE PUBLIC RECREATION OPPORTUNITIES.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,410,089

Program Service Revenue $100,560

Investment Income $139,468

Other Revenue $-27,558

TOTAL REVENUE $1,622,559

Expense Breakdown

Grants Paid $138,444

Salaries & Benefits $1,126,357

Fundraising Expenses $114,766

Program Expenses $1,375,120

Other Expenses $396,250

TOTAL EXPENSES $1,661,051

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,622,559	$1,906,402	-0.1%
Expenses	$1,661,051	$1,321,460	+0.3%
Net Income	$-38,492	$584,942	-1.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$113,233

Total Directors

$113,233

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK PEACOCK MD	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARCYA CARTER-SHEATS	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN BAILEY	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES ASKEW	WEST TN VICE PRES	1.00	Officer Director	$0	$0	$0
MATTHEW J MCCLANAHAN	EAST TN VICE PRES	1.00	Officer Director	$0	$0	$0
ANNE DAVIS	MIDDLE TN VICE PRES	1.00	Officer Director	$0	$0	$0
GREEN FAIRCLOTH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JIM GARGES	DIRECTOR	1.00	Director	$0	$0	$0
LAUREL GRAEFE	DIRECTOR	1.00	Director	$0	$0	$0
ALICE HUDSON PELL	EXECUTIVE DIRECTOR	40.00	Officer Director	$99,977	$13,256	$113,233
CHRISTOPHER C HAIGLER	DIRECTOR	1.00	Director	$0	$0	$0
LES MCDONALD	WEST TN VICE PRES	1.00	Officer Director	$0	$0	$0
CHRISTY MOBERLY	DIRECTOR	1.00	Director	$0	$0	$0
NICK NUNN	DIRECTOR	1.00	Director	$0	$0	$0
TERRELL PICKETT	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW RUEFF	DIRECTOR	1.00	Director	$0	$0	$0
BOB SARRATT	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
ALAN WEBB	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA WELTON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BOWMAN	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE HARP	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MAURITZ	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
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

TENNGREEN LAND CONSERVANCY