SWAN CONSERVATION TRUST

SUMMERTOWN, TN, 38483-0162 (615) 957-8385 Est. 1992 EIN 62-1533892

C340 - Environment 990 - Public charity return 501(c)(3)

www.swantrust.org

Mission

To preserve, protect and restore native hardwood forests and scenic natural areas, biodiversity, wildlife habitat, and water quality on the Western Highland Rim of Tennessee. Each of its 3 programs are based on this mission statement.

Financials

Total Revenue

$92,476

Total Expenses

$27,677

Net Assets

$1,726,508

36 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

10+ years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 56.9%

Expenses ↑ 78.7%

Revenue Sources

Contributions 76.4% Investment 9.5% Other 14.0%

Expense Breakdown

Program 62.8% Management 23.1% Fundraising 14.0%

Officers & Key Employees (10)

Individual compensation is available on Grow plans.

Grants Received (8)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$92,476 ↑	$27,677	$1,726,508
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$58,956 ↓	$15,492	$1,661,709
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$249,224 ↑	$14,658	$1,575,957
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$63,013 ↑	$12,066	$1,313,091
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$34,650 ↑	$15,091	$1,262,144
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$32,688 ↑	$21,082	$1,242,585
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$26,921	$23,579	$1,230,979