CONSERVATION VOTERS OF SC EDUC FUND

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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

Principal Officer

JOHN TYNAN

Phone

8037990716

Tax Period

2023-01-01 to 2023-12-31

CONSERVATION VOTERS OF SC EDUC FUND, founded in 2003, is a small nonprofit in the Environment sector that reported $996K in total revenue in fiscal year 2023. The organization ran a surplus of $179K, a strong 18% operating margin.

Mission

ELEVATING PUBLIC DIALOGUE REGARDING ENVIRONMENTAL ISSUES BY EDUCATING CITIZENS AND MAXIMIZING THE PARTICIPATION IN ENVIRONMENTAL DECISIONS AT THE STATE AND LOCAL LEVEL.

Program Service Accomplishments

Program 1

Expenses: $271,131

THE ORGANIZATION ENGAGED IN EFFORTS TO EDUCATE THE PUBLIC REGARDING ENVIRONMENTAL ISSUES, INCLUDING BY CONDUCTING PUBLIC-OPINION RESEARCH, AND BY BUILDING AND FACILITATING COALITIONS AND COMMUNITY...

THE ORGANIZATION ENGAGED IN EFFORTS TO EDUCATE THE PUBLIC REGARDING ENVIRONMENTAL ISSUES, INCLUDING BY CONDUCTING PUBLIC-OPINION RESEARCH, AND BY BUILDING AND FACILITATING COALITIONS AND COMMUNITY PARTNERSHIPS TO SPEAK OUT ON PROTECTIONS FOR SAFE DRINKING WATER, HEALTHY AIR, CLEAN ENERGY AND PROTECTIONS FROM CLIMATE CHANGE.

Program 2

Expenses: $428,999

THE ORGANIZATION ENGAGED IN TRAINING AND CAPACITY BUILDING EFFORTS FOR ORGANIZATIONAL STAFF, PARTNERS, AND VOLUNTEERS RELATING TO SPECIFIC COMMUNICATION TOOLS, TECHNIQUES, AND TACTICS AS PART OF...

THE ORGANIZATION ENGAGED IN TRAINING AND CAPACITY BUILDING EFFORTS FOR ORGANIZATIONAL STAFF, PARTNERS, AND VOLUNTEERS RELATING TO SPECIFIC COMMUNICATION TOOLS, TECHNIQUES, AND TACTICS AS PART OF EFFORTS TO IMPROVE PUBLIC OUTREACH AND DISCOURSE RELATING TO PROTECTIONS FOR SAFE DRINKING WATER, HEALTHY AIR, CLEAN ENERGY AND PROTECTIONS FROM CLIMATE CHANGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $972,710

Program Service Revenue $9,625

Investment Income $9,682

Other Revenue $4,090

TOTAL REVENUE $996,107

Expense Breakdown

Grants Paid $70,000

Salaries & Benefits $443,180

Fundraising Expenses $39,596

Program Expenses $700,130

Other Expenses $303,845

TOTAL EXPENSES $817,025

Year-over-Year Comparison

	2023	2022	Change
Revenue	$996,107	$1,019,314	0.0%
Expenses	$817,025	$914,022	-0.1%
Net Income	$179,082	$105,292	+0.7%

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

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

$110,366

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMMA RUTH BRITTAIN	DIRECTOR	1.00	Director	$0	$0	$0
ARNOLD NEMIROW	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
CYNTHIA POWELL	CHAIR	1.00	Officer Director	$0	$0	$0
ANN WARNER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BROWN	DIRECTOR	1.00	Director	$0	$0	$0
KEN HARVIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN TYNAN	PRESIDENT	14.00	Officer	$43,712	$0	$110,366

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	No data	No data	No data	No data
2023	$996,107	$817,025	$1,044,414	$179,082
2022	$1,019,314	$914,022	$733,100	$105,292
2021	$805,653	$568,118	$592,221	$237,535
2020	$701,378	$611,924	$348,845	$89,454
2019	$538,729	$473,597	$244,210	$65,132
2018	$515,933	$589,050	$169,951	$-73,117