CHATTAHOOCHEE NATIONAL PARK CONSERVANCY INC (EIN 461326423) - 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

2012

Legal Domicile

Principal Officer

PETER COFFMAN

Phone

3057903504

Tax Period

2024-10-01 to 2025-09-30

CHATTAHOOCHEE NATIONAL PARK CONSERVANCY INC, founded in 2012, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $388K, a strong 38% operating margin.

Mission

CHATTAHOOCHEE NATIONAL PARKS CONSERVANCY IS THE FRIENDS GROUP OF THE CHATTAHOOCHEE RIVER NATIONAL RECREATION AREA, A UNIT OF NATIONAL PARK SERVICE. CNPC'S MISSION IS TO CREATE A COMMUNITY OF SUPPORT FOR THE PARK AND PROVIDE FUNDING FOR THE PARK IMPROVEMENT PROJECTS.

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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 $844,105

Program Service Revenue $0

Investment Income $66,153

Other Revenue $108,272

TOTAL REVENUE $1,018,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,317

Fundraising Expenses $71,053

Program Expenses $506,587

Other Expenses $354,663

TOTAL EXPENSES $630,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,018,530	$857,361	+0.2%
Expenses	$630,980	$514,605	+0.2%
Net Income	$387,550	$342,756	+0.1%

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

$144,509

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTANY JONES	Executive Dir.	40.00	Director	$144,509	$0	$144,509
GRAHAM DORIAN	Director	5.00	Officer Director	$0	$0	$0
RAY STEED	Vice President	5.00	Officer Director	$0	$0	$0
PETER COFFMAN	Board Chair	15.00	Officer Director	$0	$0	$0
MICHELE REALE	Treasurer	5.00	Officer Director	$0	$0	$0
ALEX HINERFELD	Director	5.00	Director	$0	$0	$0
STEVE SPIEGEL	Secretary	5.00	Director	$0	$0	$0
MARK SAUER	Director	5.00	Director	$0	$0	$0
OMOTUNDE OGUNTOYINBO	Director	5.00	Director	$0	$0	$0
DOMNIQUE GUERRERO	Director	5.00	Director	$0	$0	$0
GREG ESSLINGER	Director	5.00	Director	$0	$0	$0
MATT JOSEY	Director	5.00	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	$1,018,530	$630,980	$1,819,688	$387,550
2024	$857,361	$514,605	$1,445,176	$342,756
2023	$1,074,489	$460,869	$1,097,298	$613,620
2022	$353,850	$127,687	$477,853	$226,163

CHATTAHOOCHEE NATIONAL PARK CONSERVANCY INC