SOQUE RIVER WATERSHED ASSOCIATION (EIN 311608576) - 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

1998

Legal Domicile

Principal Officer

BRAD COPPEDGE

Phone

7067549382

Tax Period

2024-01-01 to 2024-12-31

SOQUE RIVER WATERSHED ASSOCIATION, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $147K in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 48% operating margin.

Mission

SRWA'S MISSION IS TO WORK TOGETHER WITH INDIVIDUALS AND ORGANIZATIONS TO PROTECT AND RESTORE HABERSHAM COUNTY'S SOQUE RIVER, ITS TRIBUTARIES AND WATERSHED.

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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 $72,940

Program Service Revenue $32,188

Investment Income $4,682

Other Revenue $37,423

TOTAL REVENUE $147,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $24,979

Program Expenses $41,936

Other Expenses $77,054

TOTAL EXPENSES $77,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$147,233	$83,026	+0.8%
Expenses	$77,054	$53,699	+0.4%
Net Income	$70,179	$29,327	+1.4%

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
TUTTI ARRENDALE	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT BENNISON	DIRECTOR	2.00	Director	$0	$0	$0
CELENA BROWN	DIRECTOR	2.00	Director	$0	$0	$0
BRAD COPPEDGE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JIMMY HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
GREG HYDE	DIRECTOR	2.00	Director	$0	$0	$0
JANINE PAJECK	DIRECTOR	2.00	Director	$0	$0	$0
DAVID PERRYMAN	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT SCHULER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DANNY TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
MIKE WATTS	DIRECTOR	2.00	Director	$0	$0	$0
ETHEL FERN	SECRETARY	2.00	Officer	$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	$147,233	$77,054	$216,494	$70,179
2023	$83,026	$53,699	$146,518	$29,327
2022	$44,240	$80,484	$119,820	$-36,244
2021	$191,996	$195,502	$215,852	$-3,506
2020	$270,047	$260,324	$206,223	$9,723
2019	$232,603	$237,076	$172,397	$-4,473
2018	$202,278	$205,763	$157,670	$-3,485

SOQUE RIVER WATERSHED ASSOCIATION