SOUTHERN CONSERVATION CORP (EIN 161666137) - Form 990 Financial Analysis & Trantor Score

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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

2003

Legal Domicile

Phone

9319343177

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN CONSERVATION CORP, founded in 2003, is a community nonprofit in the Environment sector that reported $5.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $4.8M, a strong 91% operating margin.

Mission

Acquiring degraded properties and restoring and preserving them.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,197

Program Service Revenue $4,454,726

Investment Income $768,405

Other Revenue $0

TOTAL REVENUE $5,238,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $459,785

Other Expenses $459,785

TOTAL EXPENSES $459,785

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,238,328	$5,588,422	-0.1%
Expenses	$459,785	$504,796	-0.1%
Net Income	$4,778,543	$5,083,626	-0.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCENT MATLOCK	Director	2.00	Director	$0	$0	$0
CHARLES H FOX JR	Director	5.00	Officer Director	$0	$0	$0
JEFFERY A JONES	Executive Direc	15.00	Officer Director	$0	$0	$0
FRANK BELL	Director	2.00	Director	$0	$0	$0

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
2024	$5,238,328	$459,785	$29,469,368	$4,778,543
2023	$5,588,422	$504,796	$24,690,825	$5,083,626
2022	$6,007,828	$357,562	$19,607,199	$5,650,266
2021	$435,607	$476,915	$13,956,933	$-41,308
2020	$1,477,158	$279,304	$13,998,241	$1,197,854
2019	$349,029	$333,544	$12,800,387	$15,485
2018	$2,356,794	$405,046	$12,785,223	$1,951,748

SOUTHERN CONSERVATION CORP