NORTH CAROLINA ASSOCIATION OF SOIL AND WATER CONSERVATION DISTRICTS (EIN 237075599) - 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

1938

Legal Domicile

Principal Officer

BILLY KILPATRICK

Phone

3365974805

Tax Period

2024-01-01 to 2024-12-31

NORTH CAROLINA ASSOCIATION OF SOIL AND WATER CONSERVATION DISTRICTS, founded in 1938, is a small nonprofit in the Environment sector that reported $401K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

SOIL AND WATER CONSERVATION

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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 $61,669

Program Service Revenue $336,539

Investment Income $2,341

Other Revenue $0

TOTAL REVENUE $400,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,768

Fundraising Expenses $0

Program Expenses $236,381

Other Expenses $323,400

TOTAL EXPENSES $419,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$400,549	$353,216	+0.1%
Expenses	$419,168	$341,015	+0.2%
Net Income	$-18,619	$12,201	-2.5%

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

Volunteers

300

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
BILLY KILPATRICK	PRESIDENT	3.00	Officer Director	$0	$0	$0
BARBARA BLEIWEIS	1ST VICE PRE	1.00	Officer Director	$0	$0	$0
GAIL HUGHES	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
JOSH MYERS	TREASURER	2.00	Officer Director	$0	$0	$0
LENA SIMMONS	SECRETARY	1.50	Officer Director	$0	$0	$0
GEORGE TEAGUE	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
MARVIN CAVANAUGH	CHAPLAIN	1.00	Officer Director	$0	$0	$0
TRACY WARREN	ASSISTANT CH	1.00	Officer Director	$0	$0	$0
BILL YARBOROUGH	FINANCE CHAI	1.00	Officer Director	$0	$0	$0
CRAIG FRAZIER	LEGISLATIVE	1.00	Officer Director	$0	$0	$0
MILES PAYNE	NACD CHAIR	1.00	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
2024	$400,549	$419,168	$560,205	$-18,619
2023	$353,216	$341,015	$577,053	$12,201
2022	$287,403	$275,171	$557,318	$12,232
2022	$21,876	$14,400	$567,125	$7,476
2021	$165,475	$230,647	$551,781	$-65,172
2020	$215,125	$234,877	$610,133	$-19,752

NORTH CAROLINA ASSOCIATION OF SOIL AND WATER CONSERVATION DISTRICTS