ATLANTIC COAST CONSERVANCY INC

EIN: 272321488 501(c)(3) Environment

JASPER, GA

Total Revenue
$2,763,485
Total Expenses
$2,828,334
Total Assets
$128,138,019
Net Assets
$127,110,872
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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
2010
Legal Domicile
GA
Principal Officer
ROBERT KELLER PHD
Phone
7062739173
Tax Period
2024-01-01 to 2024-12-31

ATLANTIC COAST CONSERVANCY INC, founded in 2010, is a community nonprofit in the Environment sector that reported $2.8M in total revenue in fiscal year 2024. Revenue fell 83% from the prior year — a significant decline worth monitoring. Net assets of $127.1M represent 552 months of operating reserves.

Mission

TO PROTECT LAND THROUGH CONSERVATION EASEMENTS AND SIMILAR LAND CONSERVATION TOOLS AND TO PROVIDE SOLUTIONS AND SCIENTIFIC APPLICATIONS FOR CONSERVATION OF CRITICAL NATURAL RESOURCES FOCUSING ON THE SOUTHEASTERN UNITED STATES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,411,272
Program Service Revenue $1,110,118
Investment Income $211,875
Other Revenue $30,220
TOTAL REVENUE $2,763,485

Expense Breakdown

Grants Paid $47,313
Salaries & Benefits $1,346,073
Fundraising Expenses $0
Program Expenses $2,341,090
Other Expenses $1,434,948
TOTAL EXPENSES $2,828,334

Year-over-Year Comparison

2024 2023 Change
Revenue $2,763,485 $16,439,975 -0.8%
Expenses $2,828,334 $3,016,420 -0.1%
Net Income $-64,849 $13,423,555 -1.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
9
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
2
$548,381
Total Directors
6
$548,381
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT KELLER PHD CEO (NON-VOT 50.00
Officer Director
$331,167 $217,214 $548,381
AMBERLE GODFREY DIRECTOR 2.00
Director
$0 $0 $0
GARY HAMMOND BOARD CHAIR 3.00
Officer Director
$0 $0 $0
PHILIP LANDRUM III DIRECTOR 5.00
Director
$0 $0 $0
JOSEPH SKALSKI DIRECTOR 5.00
Director
$0 $0 $0
JOE WALKER DIRECTOR 3.00
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 $2,763,485 $2,828,334 $128,138,019 $-64,849
2023 $16,439,975 $3,016,420 $127,053,367 $13,423,555
2022 $387,698 $2,696,913 $113,704,448 $-2,309,215
2021 $4,648,270 $2,545,396 $116,932,438 $2,102,874
2020 $76,186,999 $2,649,354 $659,325,069 $73,537,645
2019 $1,664,834 $2,963,057 $585,244,619 $-1,298,223
2018 $105,754,414 $2,370,390 $585,645,470 $103,384,024
2018 $105,754,414 $2,370,390 $585,645,470 $103,384,024
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