CEnvironmentEIN: 237267810· Ruling Year: 1974

Little Traverse Conservancy Inc

Harbor Spgs, Michigan

A-Health Score
83A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 4 peers in Environment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org56.76×
Peer Median4.77×
💰
$12.6M
Total Revenue
📊
$2.6M
Total Expenses
🏦
$147.1M
Net Assets
📋
$363K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+23.8%
Year-over-year change (2022 → 2023)
Net Margin
+79.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
56.76
Net assets divided by total expenses
Liabilities-to-Assets
0.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$12,619,48924%$2,591,65120%$147,473,9639%
2022$10,191,3126%$2,152,11810%$135,368,7463%
2021$9,637,88243%$1,964,9084%$131,058,0368%
2020$6,757,6104%$1,892,26914%$121,118,5837%
2019$7,009,52253%$1,662,2385%$113,551,6296%
2018$4,583,18820%$1,755,8599%$106,679,0252%
2017$5,759,37611%$1,604,1574%$104,884,3086%
2016$5,200,66452%$1,541,3268%$99,413,3114%
2015$3,427,86125%$1,424,4912%$95,154,8801%
2014$4,570,1618%$1,395,38632%$94,047,5763%
2013$4,213,58649%$2,043,62129%$91,396,5563%
2012$8,324,25111%$2,863,811106%$88,536,3378%
2011$9,381,474$1,393,418$82,036,875

Frequently Asked Questions

What does Little Traverse Conservancy Inc do?

Little Traverse Conservancy Inc is a environment nonprofit organization based in Michigan. It is classified under NTEE code C340 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Little Traverse Conservancy Inc financially healthy?

Based on our 9-metric Financial Health Score model, Little Traverse Conservancy Inc has a score of 83/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Little Traverse Conservancy Inc generate?

Little Traverse Conservancy Inc reports $11.2M in annual revenue and holds $155.1M in total assets, based on IRS filings.

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