Russell Forest Preservation Organization Inc (EIN 271317688) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

David B Sturdivant

Phone

2562121415

Tax Period

2025-01-01 to 2025-12-31

Russell Forest Preservation, founded in 2009, is a small nonprofit that reported $266K in total revenue in fiscal year 2021. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $351K exceeded revenue, resulting in a 32% operating deficit.

Mission

To protect, conserve and restore Lake Martin and the wild life, woodlands, wetlands, creeks, ponds, open space, flora and fauna in the area surrounding Lake Martin, known as Russell Forest

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $472,579

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $472,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,805

Fundraising Expenses $0

Program Expenses $317,313

Other Expenses $262,622

TOTAL EXPENSES $362,427

Year-over-Year Comparison

	2025	2024	Change
Revenue	$472,579	$470,269	+0.0%
Expenses	$362,427	$470,269	-0.2%
Net Income	$110,152	$0	N/A

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
Thomas T Lamberth	President	1	Director	$0	$0	$0
David B Sturdivant	VP	1.00	Director	$0	$0	$0
Steve R Forehand	VP & 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
2025	$472,579	$362,427	$156,019	$110,152
2024	No data	No data	No data	No data
2023	$517,955	$501,901	$20,980	$16,054
2022	$385,822	$380,291	$27,330	$5,531
2021	$266,117	$350,671	$3,968	$-84,554

Russell Forest Preservation Organization Inc