PORT ROYAL SOUND FOUNDATION

EIN: 204431922 501(c)(3) Environment

OKATIE, SC

Total Revenue
$1,341,035
Total Expenses
$1,298,254
Total Assets
$8,218,450
Net Assets
$8,177,055
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
SC
Principal Officer
HUGH G MCBRIDE
Phone
8436457774
Tax Period
2025-01-01 to 2025-12-31

PORT ROYAL SOUND FOUNDATION, founded in 2001, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2025. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 3% surplus.

Mission

TO CONSERVE THE PORT ROYAL SOUND FOR THE ENVIRONMENTAL, CULTURAL, AND ECONOMIC WELL-BEING OF OUR AREA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $819,471
Program Service Revenue $184,393
Investment Income $41,831
Other Revenue $295,340
TOTAL REVENUE $1,341,035

Expense Breakdown

Grants Paid $0
Salaries & Benefits $713,108
Fundraising Expenses $128,372
Program Expenses $1,065,672
Other Expenses $585,146
TOTAL EXPENSES $1,298,254

Year-over-Year Comparison

2025 2024 Change
Revenue $1,341,035 $1,030,931 +0.3%
Expenses $1,298,254 $1,157,833 +0.1%
Net Income $42,781 $-126,902 -1.3%
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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Governance

Voting Members
15
Independent Members
15
Employees
15
Volunteers
100

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JODY HAYWARD EXEC. DIRECT 40.00
Highest
$122,630 $0 $122,630
KAREN ANDERSON BOARD MEMBER 2.00
Director
$0 $0 $0
ANDREW CARMINES BOARD MEMBER 2.00
Director
$0 $0 $0
PHIL DOBRZYNSKI BOARD MEMBER 2.00
Director
$0 $0 $0
JOE EATON TREASURER 2.00
Officer Director
$0 $0 $0
PHIL HARDER BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER KAPLE SECRETARY 2.00
Officer Director
$0 $0 $0
HUGH G MCBRIDE CHAIRMAN 2.00
Officer Director
$0 $0 $0
SUSAN MEYER BOARD MEMBER 2.00
Director
$0 $0 $0
MIKE OVERTON BOARD MEMBER 2.00
Director
$0 $0 $0
KIM B RITCHIE PHD BOARD MEMBER 2.00
Director
$0 $0 $0
ASHLEY RHODES BOARD MEMBER 2.00
Director
$0 $0 $0
LAURIE SAVIDGE BOARD MEMBER 2.00
Director
$0 $0 $0
SHARON STEWART BOARD MEMBER 2.00
Director
$0 $0 $0
KRISTIN WILLIAMS BOARD MEMBER 2.00
Director
$0 $0 $0
JACK WORRELL VICE CHAIRMA 2.00
Officer 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
2025 $1,341,035 $1,298,254 $8,218,450 $42,781
2024 $1,030,931 $1,157,833 $8,176,049 $-126,902
2023 $2,517,906 $1,164,396 $8,237,690 $1,353,510
2023 $2,517,906 $1,164,396 $8,237,690 $1,353,510
2022 $1,828,878 $931,532 $7,294,795 $897,346
2021 $1,444,069 $867,846 $6,239,174 $576,223
2020 $1,270,500 $800,744 $5,668,028 $469,756
2019 $1,344,157 $803,869 $5,429,409 $540,288
2018 $1,395,178 $611,609 $4,900,185 $783,569
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