Civic Intelligence

Western Reserve Land Conservancy

EIN 34-1571233 • 501(c)3 • Moreland Hills, OH

Profile

Western reserve land conservancy provides the people of our region with essential natural assets - mature forests, clean water, wildlife habitat, working farmland and public parks through land conservation and restoration. We envision a region filled with thriving, prosperous communities nourished by vibrant natural areas, working farms and healthy cities.

3850 Chagrin River RdMoreland Hills, OH 44022

www.wrlandconservancy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

54th percentile

6.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$34,130,277

Up $1,971,655 (+6.1%) from 2023

Liabilities

Down

$7,304,476

Down $1,962,607 (-21%) from 2023

Net Assets

Up

$26,825,801

Up $3,934,262 (+17%) from 2023

Revenue

Up

$29,203,574

Up $9,997,452 (+52%) from 2023

Expenses

Up

$25,269,312

Up $8,200,503 (+48%) from 2023

Net Income

Up

$3,934,262

Up $1,796,949 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $9,925,034Liabilities 2010: $2,378,462Net Assets 2010: $7,546,5722010Assets 2011: $14,765,626Liabilities 2011: $4,101,235Net Assets 2011: $10,664,3912011Assets 2012: $27,018,931Liabilities 2012: $16,582,147Net Assets 2012: $10,436,7842012Assets 2013: $21,528,526Liabilities 2013: $11,911,019Net Assets 2013: $9,617,5072013Assets 2014: $16,485,692Liabilities 2014: $6,865,866Net Assets 2014: $9,619,8262014Assets 2015: $16,474,761Liabilities 2015: $6,836,443Net Assets 2015: $9,638,3182015Assets 2017: $15,200,829Liabilities 2017: $5,702,256Net Assets 2017: $9,498,5732017Assets 2018: $19,601,924Liabilities 2018: $8,331,167Net Assets 2018: $11,270,7572018Assets 2019: $21,765,789Liabilities 2019: $7,258,219Net Assets 2019: $14,507,5702019Assets 2020: $29,465,063Liabilities 2020: $12,204,537Net Assets 2020: $17,260,5262020Assets 2021: $30,804,258Liabilities 2021: $11,339,847Net Assets 2021: $19,464,4112021Assets 2022: $34,714,763Liabilities 2022: $13,053,419Net Assets 2022: $21,661,3442022Assets 2023: $32,158,622Liabilities 2023: $9,267,083Net Assets 2023: $22,891,5392023Assets 2024: $34,130,277Liabilities 2024: $7,304,476Net Assets 2024: $26,825,8012024

Highlighted filing

2024

Assets$34,130,277
Liabilities$7,304,476
Net Assets$26,825,801

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,111,1612010Expenses 2011: $8,723,1232011Expenses 2012: $11,804,2642012Expenses 2013: $13,718,4112013Revenue 2014: $13,527,911Expenses 2014: $13,525,592Net Income 2014: $2,3192014Revenue 2015: $15,521,446Expenses 2015: $15,502,954Net Income 2015: $18,4922015Revenue 2017: $18,508,998Expenses 2017: $18,683,480Net Income 2017: -$174,4822017Revenue 2018: $20,912,502Expenses 2018: $19,140,318Net Income 2018: $1,772,1842018Revenue 2019: $20,423,938Expenses 2019: $17,187,125Net Income 2019: $3,236,8132019Revenue 2020: $20,327,883Expenses 2020: $17,574,927Net Income 2020: $2,752,9562020Revenue 2021: $21,482,529Expenses 2021: $19,278,644Net Income 2021: $2,203,8852021Revenue 2022: $21,138,850Expenses 2022: $18,941,917Net Income 2022: $2,196,9332022Revenue 2023: $19,206,122Expenses 2023: $17,068,809Net Income 2023: $2,137,3132023Revenue 2024: $29,203,574Expenses 2024: $25,269,312Net Income 2024: $3,934,2622024

Highlighted filing

2024

Revenue$29,203,574
Expenses$25,269,312
Net Income$3,934,262

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$7.30$26.8$29.2$25.3$3.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$9.27$22.9$19.2$17.1$2.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$13.1$21.7$21.1$18.9$2.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$11.3$19.5$21.5$19.3$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$12.2$17.3$20.3$17.6$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$7.26$14.5$20.4$17.2$3.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$8.33$11.3$20.9$19.1$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$5.70$9.50$18.5$18.7$0.17
2015Detailed filing. Detailed filing data is available for this year.$16.5$6.84$9.64$15.5$15.5$0.02
2014Detailed filing. Detailed filing data is available for this year.$16.5$6.87$9.62$13.5$13.5$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$11.9$9.62$13.7
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$16.6$10.4$11.8
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$4.10$10.7$8.72
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$2.38$7.55$8.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$29,248,476
Mission and Program Overview

Mission

Land conservation and restoration for public benefit

Western reserve land conservancy provides the people of our region with essential natural assets - mature forests, clean water, wildlife habitat, working farmland and public parks through land conservation and restoration. We envision a region filled with thriving, prosperous communities nourished by vibrant natural areas, working farms and healthy cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,862,997$16,118,500▲ $1,255,503
Cash and Non-Interest-Bearing Accounts$12,007,189$14,887,059▲ $2,879,870
Pledges and Grants Receivable$4,311,518$2,157,944▼ $2,153,574
Savings and Temporary Cash Investments$794,959$989,771▲ $194,812
Other Notes and Loans Receivable, Net$47,808$66,693▲ $18,885
Prepaid Expenses and Deferred Charges$16,428$10,212▼ $6,216
Accounts Receivable$117,723$-99,902▼ $217,625
Total Assets$32,158,622$34,130,277▲ $1,971,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,800,000$5,800,000▼ $3,000,000
Other Liabilities$268,709$1,349,528▲ $1,080,819
Accounts Payable and Accrued Expenses$198,374$154,948▼ $43,426
Total Liabilities$9,267,083$7,304,476▼ $1,962,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,562,994$20,406,524▲ $3,843,530
Net Assets With Donor Restrictions$6,328,545$6,419,277▲ $90,732
Total Net Assets Fund Balance$22,891,539$26,825,801▲ $3,934,262
Total Liabilities and Net Assets / Fund Balance$32,158,622$34,130,277▲ $1,971,655

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,759,769-$6,174,249
Buildings$3,682,725$1,130,884$4,813,609
Other Land Buildings$500,713$804,869$1,305,582
Equipment$273,239$392,958$666,197
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$17,664,790
Program Service Revenue
$8,021,975
Investment Income
$936,395
Other Revenue
$2,580,414
All Other Contributions
$14,038,992
Change in Net Assets
$3,934,262

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,203,574
Total Revenue per Audited Statements
$29,203,574
Total Revenue per Form 990
$29,203,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,098,104
Salaries, Compensation, and Employee Benefits$5,171,208
Total Fundraising Expense$714,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,083,747$579,602$507,859$5,171,208
All Other Expenses$486,000-$112,146$598,146
Other Expenses$322,010$26,427-$348,437
Depreciation Depletion$307,734--$307,734
Fees for Services Other$196,799$41,694$68,404$306,897
Office Expenses$211,837$18,717$25,839$256,393
Interest$137,364--$137,364
Insurance$111,181--$111,181
Occupancy$98,982--$98,982
Total Functional Expenses$23,888,624$666,440$714,248$25,269,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,269,312
Total Expenses per Audited Statements$25,269,312
Total Expenses per Form 990$25,269,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,203
Fundraising Direct Expenses$44,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$219,603$201,203$44,902$156,301
Total Events$219,603$201,203$44,902$156,301
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,349,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 was reviewed and approved by the organization's audit committee prior to filing.

Form 990, Page 6, Part VI, Line 12C

Trustees are required to complete a disclosure form annually. A formalized review process exists to address potential conflict of interest issues as they arise.

Form 990, Page 6, Part VI, Line 15A

The audit committee and/or executive committee members review executive compensation and benefits at least annually.

Form 990, Page 6, Part VI, Line 15B

Key employees are subject to an annual performance and compensation review process.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request at the organization's administrative office.

Form 990, Part VII

(d) reportable compensation richard cochran 467,133 alex czayka 182,623 stella dilik 208,078 robert owen 130,255 matthew c zone 142,022 (f) other compensation richard cochran 85,000 alex czayka 25,000 stella dilik 12,500 robert owen 7,500 schedule j, part ii information richard cochran, president (b)(i) 353,633 (b)(ii) 113,500 (c) 85,720 (d) 12,077 (e) 564,930 alex czayka, chief conservation officer (b)(i) 167,083 (b)(ii) 15,540 (c) 26,440 (d) 2,926 (e) 211,989 stella dilik, chief development officer (b)(i) 208,078 (c) 13,940 (d) 13,893 (e) 235,911

Filing and Contact Details

Filer

Filer Name
Western Reserve Land Conservancy
EIN
34-1571233
Phone
4405284150
Address
3850 CHAGRIN RIVER RD, MORELAND HILLS, OH 44022

Signing Officer

Name
Lisa Owens
Title
CFO
Phone
4405284150
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Cochran
Formed
1987
Legal Domicile
Oh
Voting Board Members
34
Independent Board Members
34
Employees
61
Volunteers
61

Preparer

Firm
Zion Synek & Associates
Address
6000 FREEDOM SQUARE DR STE 220, INDEPENDENCE, OH 44131-2594
Preparer
Kenn M Synek CPA Cva
Phone
2164476006
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Urban revitalization, reforestation, and greening: western reserve land conservancy's thriving communities program helps remove vacant and dilapidated homes, plant trees, and create parks and new green spaces in urban areas, transforming neighborhoods into safer, more attractive, and more vibrant places. Program initiatives include: establish land banks - the land conservancy has helped establish and support 55+ county land banks throughout ohio. Land banks provide much- needed ability to quickly acquire foreclosed and vacant properties and return them to productive use. Urban reforestation and greening - the land conservancy leads efforts to restore urban tree canopy by offering expert assistance to cities, community organizations, and neighborhood groups; conducting tree inventories; and providing hands-on planting and maintenance training. Through this initiative, the land conservancy has planted and distributed more than 13,500 trees. Property inventories and vacancy research - the land conservancy conducts on-the-ground property inventories to provide cities with information about the current condition of parcels and their structures in order to most effectively target limited demolition and rehabilitation resources. Housing trends and vacancy research helps inform this effort. The land conservancy has helped raise funds for communities across ohio to demolish 35,000+ dilapidated and vacant homes, making neighborhoods safer and more vibrant.

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

YES

Schedule D, Page 1, Part II, Line 9

Easements are carried in the statement of financial position at a nominal value of 1.00. The costs associated with acquiring, maintaining and/or modifying easements are generally expensed as incurred.

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