CHARLES H WHARTON CONSERVATION CENTER INC (EIN 471524279) - 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

2014

Legal Domicile

Principal Officer

Scott Rothermel

Phone

4044024825

Tax Period

2025-01-01 to 2025-12-31

CHARLES H WHARTON CONSERVATION CENTER INC, founded in 2014, is a micro nonprofit in the Environment sector that reported $34K in total revenue in fiscal year 2025. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $52K exceeded revenue, resulting in a 53% operating deficit.

Mission

Permanently protect the land and the wildlife of the upper Tallulah River 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 (2025)

Revenue Breakdown

Contributions & Grants $5,785

Program Service Revenue $200

Investment Income $27,947

Other Revenue $0

TOTAL REVENUE $33,932

Expense Breakdown

Grants Paid $28,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,163

Other Expenses $24,039

TOTAL EXPENSES $52,039

Year-over-Year Comparison

	2025	2024	Change
Revenue	$33,932	$383,106	-0.9%
Expenses	$52,039	$51,425	+0.0%
Net Income	$-18,107	$331,681	-1.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Scott Rothermel	Chair	Officer Director	$0	$0	$0
Sam Kaywood	Vice Chair	Officer Director	$0	$0	$0
Betty Richter	Secretary	Officer Director	$0	$0	$0
Jerry McCollum	Treasurer	Officer Director	$0	$0	$0
Ernest Edward Taylor	Immediate Past Chair	Director	$0	$0	$0
Tonya Boniatibus	Director	Director	$0	$0	$0
Terry Tatum	Director	Director	$0	$0	$0
Betsie Rothermel	Director	Director	$0	$0	$0
Jon Tonge	Director	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	$33,932	$52,039	$1,122,121	$-18,107
2024	$383,106	$51,425	$1,121,634	$331,681
2023	$177,322	$107,255	$789,953	$70,067
2022	$58,419	$54,724	$719,886	$3,695

CHARLES H WHARTON CONSERVATION CENTER INC