SAVE CRYSTAL RIVER INC

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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

2011

Legal Domicile

Principal Officer

TINA CHAMPAGNE

Phone

3527959230

Tax Period

2023-01-01 to 2023-12-31

SAVE CRYSTAL RIVER INC, founded in 2011, is a community nonprofit in the Environment sector that reported $6.1M in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring.

Mission

TO BE A COALITION AND PARTNERSHIP OF FRIENDS AND NEIGHBORS, YOUNG PARENTS AND RETIREES,CAREER PROFESSIONALS AND BUSINESS OWNERS,RESIDENTS AND COMMUNITY LEADERS WHO ARE UNITED BY THEIR COMMITMENT TO MAINTAIN AND PROTECT THE UNIQUE QUALITY OF LIFE FOR ALL PEOPLE IN THE COMMUNITIES OF CRYSTAL RIVER AND CITRUS COUNTY.

Program Service Accomplishments

Program 1

Expenses: $5,540,288

BY THE END OF 2023, THE ORGANIZATION HAD SUCCESSFULLY RESTORED OVER 100 ACRES AND PLANTED OVER 500K NATIVE EELGRASS PLANTS. TO DATE, WE HAVE ALSO UNCLOGGED OVER 850 SPRING VENTS AND HAVE REMOVED 500+ MILLION POUNDS OF DETRITAL MATERIAL AND LYNGBYA FROM KINGS BAY WHICH IS LOCATED IN CRYSTAL RIVER, FLORIDA. WE HAVE CREATED A PUBLIC OUTREACH/EDUCATION CAMPAIGN USING OUR WEBSITE AND SOCIAL MEDIA TO HELP EDUCATE THE COMMUNITY ABOUT THE IMPORTANCE OF THIS PROJECT. SAVE CRYSTAL RIVER ALSO PARTNERED AGAIN WITH THE CRYSTAL RIVER PRIMARY SCHOOL A YEAR-LONG PROJECT WHERE STUDENTS GREW EELGRASS AND AT THE END OF THE YEAR PLANTED THEIR CROPS IN HUNTER SPRINGS

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,916,032

Program Service Revenue $0

Investment Income $453

Other Revenue $199,389

TOTAL REVENUE $6,115,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,935,331

Other Expenses $5,963,904

TOTAL EXPENSES $5,963,904

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,115,874	$12,061,615	-0.5%
Expenses	$5,963,904	$12,070,360	-0.5%
Net Income	$151,970	$-8,745	-18.4%

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
MARIE BIENKOWSKI	2ND VICE PRE	5.00	Director	$0	$0	$0
TINA CHAMPAGNE	TREASURER	5.00	Officer Director	$0	$0	$0
SILVIA BRINK GRILLO	DIRECTOR	1.00	Director	$0	$0	$0
HARRIET JONES	DIRECTOR	1.00	Director	$0	$0	$0
CANDY MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
JACK REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
JENNY SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
LARRY SCHENAVAR	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SCHENAVAR	DIRECTOR	1.00	Director	$0	$0	$0
JO SONERHOLM	DIRECTOR	1.00	Director	$0	$0	$0
LIZ THOMPSON	SECRETARY	5.00	Officer Director	$0	$0	$0
TERRY THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
JANICE TRIPP	DIRECTOR	1.00	Director	$0	$0	$0
LISA VANDEBOE	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN LAMB	VICE-PRESIDE	5.00	Officer	$0	$0	$0
LISA MOORE	PRESIDENT	1.00	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	No data	No data	No data	No data
2023	$6,115,874	$5,963,904	$700,854	$151,970
2022	$12,061,615	$12,070,360	$2,169,988	$-8,745
2021	$3,259,635	$3,608,692	$2,636,214	$-349,057
2021	$3,259,635	$3,608,692	$2,636,214	$-349,057
2020	$6,999,378	$6,989,435	$721,587	$9,943
2019	$2,759,363	$2,804,468	$2,003,382	$-45,105
2018	$3,467,762	$3,465,547	$543,034	$2,215