KEEP THE RESERVOIR BEAUTIFUL (EIN 274529501) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

KEEP THE RESERVOIR BEAUTIFUL, founded in 2010, is a small nonprofit in the Environment sector that reported $242K in total revenue in fiscal year 2021. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO CONNECT PEOPLE TO THE ROSS BARNETT RESERVOIR THROUGH ACTIONS THAT ENHANCE THE QUALITY OF LIFE AND PRESERVE AND PROTECT THE NATURAL BEAUTY OF THE AREA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $218,906

Program Service Revenue $23,269

Investment Income $0

Other Revenue $0

TOTAL REVENUE $242,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $235,795

Other Expenses $238,224

TOTAL EXPENSES $238,224

Year-over-Year Comparison

	2021	2020	Change
Revenue	$242,175	$206,892	+0.2%
Expenses	$238,224	$201,124	+0.2%
Net Income	$3,951	$5,768	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
BRENDA MILLER	DIRECTOR	1.00	Director	$0	$0	$0
LEIGH A LEECH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SIGMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA BRACKEN	DIRECTOR	1.00	Director	$0	$0	$0
PAULA VAN EVERY	DIRECTOR	1.00	Director	$0	$0	$0
LIZ EDMONDS	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE CUTRER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
DONETTA WEATHERSPOON	DIRECTOR	1.00	Director	$0	$0	$0
NANCY MAGEE	DIRECTOR	1.00	Director	$0	$0	$0
DEB VEEDER	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA WELLS	DIRECTOR	1.00	Director	$0	$0	$0
LUCY HEDRICK	DIRECTOR	1.00	Director	$0	$0	$0
TERRY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LYNN PORTER	DIRECTOR	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
2021	$242,175	$238,224	$32,585	$3,951
2020	$206,892	$201,124	$28,636	$5,768
2019	$219,478	$218,159	$22,868	$1,319

KEEP THE RESERVOIR BEAUTIFUL