THE LAND TRUST FOR TENNESSEE INC (EIN 621770549) - 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

1999

Legal Domicile

Principal Officer

PAUL MALONE

Phone

6152445263

Tax Period

2024-04-01 to 2025-03-31

THE LAND TRUST FOR TENNESSEE INC, founded in 1999, is a community nonprofit in the Environment sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 135% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 54% operating margin.

Mission

CONSERVATION OF UNIQUE CHARACTER OF TENNESSEE'S NATURAL & HISTORIC LANDSCAPES & SITES

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,545,316

Program Service Revenue $0

Investment Income $786,037

Other Revenue $-288,981

TOTAL REVENUE $5,042,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,625,884

Fundraising Expenses $443,141

Program Expenses $1,286,867

Other Expenses $700,744

TOTAL EXPENSES $2,326,628

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,042,372	$2,150,264	+1.3%
Expenses	$2,326,628	$2,395,398	0.0%
Net Income	$2,715,744	$-245,134	-12.1%

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

650

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

$441,732

Total Directors

$186,318

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH MCLAURIN	PRESIDENT/CEO	50.00	Officer Director	$172,194	$14,124	$186,318
ROSEMARY MCILHENNY	CHAIR	2.00	Officer Director	$0	$0	$0
DAVID DARST	TREASURER	2.00	Officer Director	$0	$0	$0
LOUISE BEASLEY	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD BOVENDER	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT BRANDT	DIRECTOR	2.00	Director	$0	$0	$0
DOUG CAMERON	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE CLEMENTS	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN EVERHART	DIRECTOR	2.00	Director	$0	$0	$0
JOE HODGSON	DIRECTOR	2.00	Director	$0	$0	$0
GINNY KELLY END 12122024	DIRECTOR	2.00	Director	$0	$0	$0
MARK MANNER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JEANNETTE SLOAN WARNER	DIRECTOR	2.00	Director	$0	$0	$0
JAY WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
LAURA ZAPATA START 12122024	DIRECTOR	2.00	Director	$0	$0	$0
MANDY YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIN PAINE	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK WARFIELD	DIRECTOR	2.00	Director	$0	$0	$0
PAUL MALONE	DIRECTOR OF FINANCE	50.00	Officer	$97,973	$11,691	$109,664
EMILY PARISH	VICE PRESIDENT	50.00	Officer	$131,612	$14,138	$145,750

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	$5,042,372	$2,326,628	$26,709,972	$2,715,744
2024	$2,150,264	$2,395,398	$24,090,214	$-245,134
2023	$2,398,485	$2,531,782	$23,332,971	$-133,297
2022	$4,129,324	$2,864,979	$24,045,092	$1,264,345
2021	$2,424,163	$2,141,360	$23,375,930	$282,803
2020	$2,865,150	$3,285,995	$20,559,548	$-420,845
2019	$4,862,897	$1,995,936	$21,541,487	$2,866,961

THE LAND TRUST FOR TENNESSEE INC