FLINT RIVERKEEPER INC (EIN 263179215) - 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

2008

Legal Domicile

Principal Officer

DAVID DIXON

Phone

2294352241

Tax Period

2022-01-01 to 2022-12-31

FLINT RIVERKEEPER INC, founded in 2008, is a small nonprofit in the Environment sector that reported $429K in total revenue in fiscal year 2022. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $538K exceeded revenue, resulting in a 26% operating deficit.

Mission

RESTORE AND PRESERVE THE HABITAT, WATER QUALITY AND FLOW OF THE FLINT RIVER WATERSHED FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS AND DEPENDENT WILDLIFE. ADDRESS REGIONAL AND STATE LAND ISSUES WHICH IMPACT THE SOUTHEASTERN UNITED STATES AND GEORGIA RIVER SYSTEMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $402,084

Program Service Revenue $0

Investment Income $604

Other Revenue $26,127

TOTAL REVENUE $428,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $326,375

Fundraising Expenses $172,417

Program Expenses $294,618

Other Expenses $211,879

TOTAL EXPENSES $538,254

Year-over-Year Comparison

	2022	2021	Change
Revenue	$428,815	$549,996	-0.2%
Expenses	$538,254	$481,692	+0.1%
Net Income	$-109,439	$68,304	-2.6%

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

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

$119,642

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GORDON ROGERS	EXECUTIVE DI	40.00	Officer	$119,642	$0	$119,642
MARK ADAMS	TRUSTEE	0.50	Director	$0	$0	$0
ART BARRY	TRUSTEE/VICE	1.50	Officer Director	$0	$0	$0
RICHARD BOTTS	TRUSTEE	0.50	Director	$0	$0	$0
WALKER CHANDLER	TRUSTEE	0.50	Director	$0	$0	$0
DIXON COTTEN	TRUSTEE	0.50	Director	$0	$0	$0
PHYL CRUMB	TRUSTEE/SECR	1.00	Officer Director	$0	$0	$0
MONIQUE DAVIS	TRUSTEE	0.50	Director	$0	$0	$0
DAVID DIXON	TRUSTEE/PRES	2.00	Officer Director	$0	$0	$0
MIKE GREENE	TRUSTEE	0.50	Director	$0	$0	$0
JILL HESTER	TRUSTEE/TREA	1.00	Officer Director	$0	$0	$0
DW HICKS	TRUSTEE	0.50	Director	$0	$0	$0
BOB HUNNICUTT	TRUSTEE	0.50	Director	$0	$0	$0
ELLIOT JONES	TRUSTEE	0.50	Director	$0	$0	$0
LESLEY LANGFORD	TRUSTEE	0.50	Director	$0	$0	$0
JOSH LUMSDEN	TRUSTEE	0.50	Director	$0	$0	$0
TRIPP MORGAN	TRUSTEE	0.50	Director	$0	$0	$0
JOE NASH	TRUSTEE	0.50	Director	$0	$0	$0
CHRISTORPHER WORSHAM	TRUSTEE	0.50	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	No data	No data	No data	No data
2022	$428,815	$538,254	$115,658	$-109,439
2021	$549,996	$481,692	$214,246	$68,304
2020	$455,436	$434,155	$144,459	$21,281
2019	$474,703	$468,532	$126,161	$6,171
2018	$393,752	$429,196	$117,342	$-35,444

FLINT RIVERKEEPER INC