CEnvironmentEIN: 382994229

Grand Traverse Regional Land Conservancy

Traverse City, Michigan

B+Health Score
73B+

Financial Health Score

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

Good

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org11.49×
Peer Median4.77×
💰
$14.5M
Total Revenue
📊
$8.2M
Total Expenses
🏦
$93.8M
Net Assets
📋
$9.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+27.1%
Year-over-year change (2023 → 2024)
Net Margin
+43.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
11.49
Net assets divided by total expenses
Liabilities-to-Assets
9.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$14,463,02827%$8,168,08311%$103,234,78316%
2023$11,375,37723%$9,156,71147%$88,711,4546%
2022$14,843,11813%$6,219,99210%$83,640,4369%
2021$17,084,80163%$6,907,31947%$77,004,85121%
2020$10,455,45027%$4,683,72844%$63,639,6577%
2019$14,367,55420%$8,306,74115%$59,312,3097%
2018$17,869,439118%$7,200,5747%$55,464,13725%
2017$8,188,159127%$6,731,00182%$44,224,55619%
2016$3,602,64725%$3,695,20722%$37,236,4441%
2015$4,788,0256%$4,740,92019%$36,923,7299%
2014$5,119,2932%$3,996,45314%$40,434,3216%
2013$5,238,77027%$3,507,73637%$37,966,52415%
2012$7,156,704$5,526,763$32,925,753

Frequently Asked Questions

What does Grand Traverse Regional Land Conservancy do?

Grand Traverse Regional Land Conservancy 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 Grand Traverse Regional Land Conservancy financially healthy?

Based on our 9-metric Financial Health Score model, Grand Traverse Regional Land Conservancy has a score of 73/100 (Grade: B+). 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 Grand Traverse Regional Land Conservancy generate?

Grand Traverse Regional Land Conservancy reports $34.5M in annual revenue and holds $125.1M in total assets, based on IRS filings.

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