SOUTH JERSEY RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC (EIN 222192180) - 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

1998

Legal Domicile

Principal Officer

CRAIG MCGEE

Phone

8567676299

Tax Period

2023-01-01 to 2023-12-31

SOUTH JERSEY RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC, founded in 1998, is a micro nonprofit in the Community Improvement sector that reported $89K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring.

Mission

DEVELOPING AND CARRYING OUT FOR THE ORDERLY CONSERVATION, IMPROVEMENT, DEVELOPMENT AND USE OF RESOURCES IN SOUTHERN NEW JERSEY.

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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 $76,568

Program Service Revenue $0

Investment Income $0

Other Revenue $12,406

TOTAL REVENUE $88,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,374

Other Expenses $91,368

TOTAL EXPENSES $91,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$88,974	$134,965	-0.3%
Expenses	$91,368	$136,230	-0.3%
Net Income	$-2,394	$-1,265	+0.9%

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

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
CRAIG MCGEE	TREASURER	1.00	Director	$0	$0	$0
CHRISTINE RAABE	CHAIRMAN	1.00	Director	$0	$0	$0
ROBERT REITMEYER	1ST VICE-CHA	1.00	Director	$0	$0	$0
ROBERT REITMEYER	SECRETARY	1.00	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	No data	No data	No data	No data
2023	$88,974	$91,368	$112,050	$-2,394
2022	$134,965	$136,230	$86,114	$-1,265
2021	$338,848	$342,426	$125,255	$-3,578

SOUTH JERSEY RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC