MACON COUNTY CONSERVATION FOUNDATION (EIN 371103790) - 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

1981

Legal Domicile

Principal Officer

MARK MCAFEE

Phone

2174237708

Tax Period

2024-04-01 to 2025-03-31

MACON COUNTY CONSERVATION FOUNDATION, founded in 1981, is a small nonprofit in the Environment sector that reported $202K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 37% operating margin.

Mission

TO RESTORE AND PRESERVE MACON COUNTYS NATURAL AND CULTURAL RESOURCES THROUGH THE MACON COUNTY CONSERVATION DISTRICT, AND PROMOTE EDUCATION ABOUT THESE RESOURCES.

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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 $134,598

Program Service Revenue $0

Investment Income $32,033

Other Revenue $35,750

TOTAL REVENUE $202,381

Expense Breakdown

Grants Paid $117,621

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $117,621

Other Expenses $10,620

TOTAL EXPENSES $128,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,381	$144,861	+0.4%
Expenses	$128,241	$25,031	+4.1%
Net Income	$74,140	$119,830	-0.4%

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

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
JESSE BLUNT	DIRECTOR	1.00	Director	$0	$0	$0
DEAN BOTTRELL	DIRECTOR	1.00	Director	$0	$0	$0
KELLY BRANDON	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN CACERES	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNE ELLIOTT	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
JOEY MARTINI	DIRECTOR	1.00	Director	$0	$0	$0
MARK MCAFEE	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID W RATHJE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA RICHARDSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MICHAEL SAMS	MCCD BOARD L	1.00	Director	$0	$0	$0
KAREN SCHNELLER	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
2025	$202,381	$128,241	$1,948,545	$74,140
2024	$144,861	$25,031	$1,847,361	$119,830
2023	$151,460	$280,799	$1,609,579	$-129,339
2022	$319,341	$218,873	$1,842,472	$100,468
2021	$246,757	$87,734	$1,732,326	$159,023
2020	$103,146	$52,056	$1,365,468	$51,090
2019	$129,241	$74,530	$1,387,777	$54,711

MACON COUNTY CONSERVATION FOUNDATION