PORT TOBACCO RIVER CONSERVANCY INC (EIN 364577137) - 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

2003

Legal Domicile

Principal Officer

Latina Wilson

Phone

3019342025

Tax Period

2021-01-01 to 2021-12-31

PORT TOBACCO RIVER CONSERVANCY INC, founded in 2003, is a micro nonprofit in the Environment sector that reported $9K in total revenue in fiscal year 2021. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $12K exceeded revenue, resulting in a 30% operating deficit.

Mission

Charitable education and scientific purpose related to the protection and restoration of the Port Tobacco River and its 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 (2021)

Revenue Breakdown

Contributions & Grants $9,130

Program Service Revenue $0

Investment Income $2

Other Revenue $183

TOTAL REVENUE $9,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,860

Other Expenses $12,152

TOTAL EXPENSES $12,152

Year-over-Year Comparison

	2021	2020	Change
Revenue	$9,315	$58,910	-0.8%
Expenses	$12,152	$69,736	-0.8%
Net Income	$-2,837	$-10,826	-0.7%

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

150

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
Jerry Forbes	Director	10	Director	$0	$0	$0
Katherine Babiak	Director	10	Director	$0	$0	$0
John Frey	Director	1	Director	$0	$0	$0
David Jenkins	Director	8	Director	$0	$0	$0
Rebecca Turner	Director	8	Director	$0	$0	$0
Lynne Wheeler	Director	10	Director	$0	$0	$0
William Wilson	Director	8	Director	$0	$0	$0
Paige Jackson	Treasurer	5	Officer	$0	$0	$0
Latina Wilson	President	20	Officer	$0	$0	$0
Tom Roland	Vice President	10	Officer	$0	$0	$0
Heather Zdobysz	Secretary	5	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
2021	$9,315	$12,152	$16,653	$-2,837
2020	$58,910	$69,736	$20,107	$-10,826

PORT TOBACCO RIVER CONSERVANCY INC