Environment
(C340)
990 on File
LAND TRUST FOR TENNESSEE INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.0M
Total Revenue
$2.3M
Total Expenses
$26.5M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.3%
Fundraising Efficiency
813.5%
Operating Reserve
136.84x
Liability-to-Asset
0.7%
Revenue Diversification
90.1%
Executive Compensation
$462K
Compared with Peers
FY 2025
Compared with 589 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
55.3% | 81.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.6% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.0% | 4.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
813.5% | 297.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
136.8 mo | 17.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 6.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.1% | 87.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
134.5% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.9% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.9% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.0M | $2.3M | $26.5M | 55.3% | 22 |
| 2024 | $2.2M | $2.4M | $23.8M | 58.0% | 25 |
| 2023 | $2.4M | $2.5M | $23.1M | 63.6% | 24 |
| 2022 | $4.1M | $2.9M | N/A | — | 22 |
| 2021 | $2.4M | $2.1M | N/A | — | 20 |
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