Tombigbee Resource Conservation an… - Form 990 Financial Data

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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

Principal Officer

Nneka Williams

Phone

2057222784

Tax Period

2024-10-01 to 2025-09-30

Tombigbee Resource Conservation and Development Council, founded in 2010, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 7% surplus.

Mission

To carry out activities that accelerate the development, conservation and wise use of human, financial and natural resources in order to improve the standard of living within the area.

Program Service Accomplishments

Program 1

Expenses: $464,430

Youth Education Projects - Payments to Bibb, Fayette, Greene, Hale, Lamar, Pickens, Tuscaloosa, and Sumter County schools and libraries for reading, computer, business leadership, and garden projects.

Program 2

Expenses: $157,794

Community Development Projects - Assistance to various West Alabama communities to build and improve community centers, parks, and other public-use facilities.

Program 3

Expenses: $401,031

General Projects - Other support provided to West Alabama communities.

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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 $1,310,914

Program Service Revenue $0

Investment Income $8,169

Other Revenue $0

TOTAL REVENUE $1,319,083

Expense Breakdown

Grants Paid $882,988

Salaries & Benefits $136,689

Fundraising Expenses $0

Program Expenses $1,023,255

Other Expenses $204,444

TOTAL EXPENSES $1,224,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,319,083	$1,147,331	+0.1%
Expenses	$1,224,121	$1,073,307	+0.1%
Net Income	$94,962	$74,024	+0.3%

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

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

$55,367

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Don Sherrod	Chairman	1.00	Officer Director	$0	$0	$0
Craig Sizemore	Vice-Chairman	1.00	Officer Director	$0	$0	$0
Dr Lee Stanton	Secretary-Treasurer	1.00	Officer Director	$0	$0	$0
Warren Griffith	Director	1.00	Director	$0	$0	$0
Rodney Pham	Director	1.00	Director	$0	$0	$0
Cpt Vaughn T Poe	Director	1.00	Director	$0	$0	$0
Dr Linda Forte	Director	1.00	Director	$0	$0	$0
Rodney Granec	Director	1.00	Director	$0	$0	$0
James Martin	Director	1.00	Director	$0	$0	$0
David Boyett	Director	1.00	Director	$0	$0	$0
Rob Robertson	Director	1.00	Director	$0	$0	$0
Nneka Williams	Executive Director	40.00	Officer	$55,367	$0	$55,367

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	$1,319,083	$1,224,121	$672,921	$94,962
2024	$1,147,331	$1,073,307	$559,666	$74,024
2023	$871,009	$808,734	$489,064	$62,275
2022	$851,686	$819,311	$484,281	$32,375
2021	$697,646	$690,945	$457,101	$6,701
2020	$517,992	$476,336	$368,375	$41,656
2019	$438,372	$393,203	$316,440	$45,169
2018	$469,037	$456,197	$265,735	$12,840

Tombigbee Resource Conservation and Development Council