SOUTHERN CONSERVATION PARTNERS INC (EIN 472181285) - 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

Charles E Roe

Phone

9195006598

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN CONSERVATION PARTNERS INC, founded in 2014, is a small nonprofit in the Environment sector that reported $783K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 19% operating margin.

Mission

Promotes partnerships and sponsors innovative projects that conserve, restore, build public awareness of natural heritage resources in the southern U.S. (see Schedule O for more explanation) [holds no land properties or easements]

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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 $768,352

Program Service Revenue $0

Investment Income $14,342

Other Revenue $0

TOTAL REVENUE $782,694

Expense Breakdown

Grants Paid $609,147

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $632,749

Other Expenses $23,602

TOTAL EXPENSES $632,749

Year-over-Year Comparison

	2024	2023	Change
Revenue	$782,694	$555,276	+0.4%
Expenses	$632,749	$761,909	-0.2%
Net Income	$149,945	$-206,633	-1.7%

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

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
Charles Roe	President & CEO	20.00	Officer Director	$0	$0	$0
Milo Pyne	Board Chair	5.00	Officer Director	$0	$0	$0
Julie Moore	Board Vice Chair	8.00	Officer Director	$0	$0	$0
John Taggart	Board Treasurer	3.00	Officer Director	$0	$0	$0
Hugh Archer	Board member	1.00	Director	$0	$0	$0
Charlotte Jones-Roe	Board member	1.00	Director	$0	$0	$0
Nelwyn McGinnis	Board Member	1.00	Director	$0	$0	$0
Kathleen Williams	Board Member	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
2024	$782,694	$632,749	$967,474	$149,945
2023	$555,276	$761,909	$785,985	$-206,633
2022	$1,286,842	$723,490	$839,586	$563,352
2021	$485,113	$413,177	$276,234	$71,936
2020	$259,688	$105,946	$179,737	$153,742

SOUTHERN CONSERVATION PARTNERS INC