SOUTHERN CONSERVATION PARTNERS INC

EIN: 472181285 501(c)(3) Environment

Raleigh, NC

Total Revenue
$475,421
Total Expenses
$534,223
Total Assets
$910,780
Net Assets
$94,213
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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
NC
Principal Officer
Charles E Roe
Phone
9195006598
Tax Period
2025-01-01 to 2025-12-31

SOUTHERN CONSERVATION PARTNERS INC, founded in 2014, is a small nonprofit in the Environment sector that reported $475K in total revenue in fiscal year 2025. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $534K exceeded revenue, resulting in a 12% operating deficit.

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]

Program Service Accomplishments

Program 1
Expenses: $12,869 Revenue: $0

Office rent, tele-communications, supplies, computer system equipment and maintenance, postal fees, accounting fees, and other other general expenses to operate the organization.

Program 2
Expenses: $5,146 Revenue: $0

Special Projects including travel costs, exhibits, website maintenance, symposium sponsorship and other paid professional services for directly managed by SCP volunteer project leaders.

Program 3
Expenses: $516,208 Revenue: $0

Fiscal sponsorships of adopted special projects led by other entities - via formal contracts/ cooperative agreements that establish pre-approved grant relationship with project leader(s). Ten such...

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Fiscal sponsorships of adopted special projects led by other entities - via formal contracts/ cooperative agreements that establish pre-approved grant relationship with project leader(s). Ten such projects fiscally sponsored in 2025. SCP (sponsoring partner organization) received grants and donations made in support of the projects and holds/obligates those funds in restricted fund accounts for sponsored projects purposes; regrant funds released to the projects leaders upon receipt and approval of activity reports/invoices. I.E., Donors dollars received by SCP/sponsor; SCP conveys regrant $s to project ;SCP retains 5-10% of each grant or donation received to fund its own administrative/project oversight and management costs. At the beginning of 2025 SCP held a total of $814,459 contractually obligated for conveyance as regrants to fiscally sponsored projects. At the end of 2025 SCP held a total of $821,567 contractually obligated for conveyance as regrants to fiscally sponsored 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $458,724
Program Service Revenue $0
Investment Income $16,697
Other Revenue $0
TOTAL REVENUE $475,421

Expense Breakdown

Grants Paid $516,208
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $534,223
Other Expenses $18,015
TOTAL EXPENSES $534,223

Year-over-Year Comparison

2025 2024 Change
Revenue $475,421 $782,694 -0.4%
Expenses $534,223 $632,749 -0.2%
Net Income $-58,802 $149,945 -1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
16

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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
2025 $475,421 $534,223 $910,780 $-58,802
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
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