FLINT RIVERQUARIUM INC

EIN: 020687836 501(c)(3) Arts, Culture & Humanities

ALBANY, GA

Total Revenue
$1,162,788
Total Expenses
$1,300,951
Total Assets
$1,771,361
Net Assets
$1,543,148
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
GA
Principal Officer
TOMMY GREGORS
Phone
2296392650
Tax Period
2022-07-01 to 2023-06-30

FLINT RIVERQUARIUM INC, founded in 2000, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE FLINT RIVERQUARIUM PROMOTES CONSERVATION THROUGH AQUATIC EXHIBITS AND EDUCATIONAL, ENTERTAINING EXPERIENCES THAT ENGAGE DIVERSE AUDIENCES BY INTERPRETING THE UNIQUE ECOSYSTEMS OF THE FLINT RIVER WATERSHED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $755,215
Program Service Revenue $285,028
Investment Income $9,901
Other Revenue $112,644
TOTAL REVENUE $1,162,788

Expense Breakdown

Grants Paid $0
Salaries & Benefits $518,734
Fundraising Expenses $7,902
Program Expenses $1,114,866
Other Expenses $782,217
TOTAL EXPENSES $1,300,951

Year-over-Year Comparison

2022 2021 Change
Revenue $1,162,788 $1,261,729 -0.1%
Expenses $1,300,951 $1,105,414 +0.2%
Net Income $-138,163 $156,315 -1.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
12
Employees
27
Volunteers
130

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$47,831
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDY POWELL 2021-2024 DIRECTOR-PAS 1.00
Officer Director
$0 $0 $0
BOBBY LINDSEY 2021-2024 DIRECTOR-VIC 1.00
Officer Director
$0 $0 $0
CHASE HARVARD 2020-2023 DIRECTOR-TRE 1.00
Officer Director
$0 $0 $0
CARRIE DAVIS 2021-2024 DIRECTOR-SEC 1.00
Officer Director
$0 $0 $0
JIMMY LINDSEY 2021-2024 DIRECTOR-CHA 1.00
Officer Director
$0 $0 $0
WILBURN CAMPBELL 2021-2024 DIRECTOR 0.50
Director
$0 $0 $0
LACEY LEE 2022-2025 DIRECTOR 0.50
Director
$0 $0 $0
BRAD HALLFORD 2020-2023 DIRECTOR 0.50
Director
$0 $0 $0
EMILY JEAN MCAFEE 2022-2025 DIRECTOR 0.50
Director
$0 $0 $0
FAISON MIDDLETON 2022-2025 DIRECTOR 0.50
Director
$0 $0 $0
SHAYLA WILLIAMS 2020-2023 DIRECTOR 0.50
Director
$0 $0 $0
LOUISE WRENSFORD 2021-2024 DIRECTOR 0.50
Director
$0 $0 $0
TOMMY GREGORS EXECUTIVE DI 20.00
Officer
$40,285 $7,546 $47,831
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,162,788 $1,300,951 $1,771,361 $-138,163
2022 $1,261,729 $1,105,414 $1,990,628 $156,315
2021 $1,406,992 $1,208,589 $1,991,764 $198,403
2020 $1,398,492 $1,093,862 $1,719,992 $304,630
2019 $1,189,410 $1,076,265 $1,423,382 $113,145
2018 $2,059,541 $1,058,725 $1,512,122 $1,000,816
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