EMERALD COAST CONSERVANCY INC

EIN: 474580954 501(c)(3) Environment

JASPER, GA

Total Revenue
$260,000
Total Expenses
$192,209
Total Assets
$127,281
Net Assets
$65,856
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
FL
Principal Officer
ROBERT D KELLER PHD
Phone
7062739173
Tax Period
2021-07-01 to 2022-06-30

EMERALD COAST CONSERVANCY INC, founded in 2015, is a small nonprofit in the Environment sector that reported $260K in total revenue in fiscal year 2021. The organization ran a surplus of $68K, a strong 26% operating margin.

Mission

THE MISSION OF THE EMERALD COAST CONSERVANCY ("ECC") IS TO PROVIDE 21ST CENTURY SOLUTIONS AND SOUND SCIENTIFIC APPLICATIONS FOR CONSERVATION OF CRITICAL NATURAL RESOURCES IN THE FACE OF A CHANGING CLIMATE FOCUSING ON THE STATE OF FLORIDA WITH SPECIFIC UTILIZATION OF GEOGRAPHIC INFORMATION SYSTEMS APPLICATIONS IN LAND CONSERVATION, ECOSYSTEM SERVICES, CARBON SEQUESTRATION AND CONSERVATION BIOLOGY. THE ECC IS WORKING IN TANDEM WITH THE FLORIDA WILDLIFE COMMISSION ("FWC") TO MANAGE THE SAND GULLY LONG TERM RECIPIENT SITE ("LTRS"). RECIPIENT SITES ARE PRIVATELY OR PUBLICLY OWNED LANDS OF 25 ACRES OR MORE THAT ARE PERMITTED TO ACCEPT GOPHER TORTOISES NEEDING RELOCATION OUT OF HARM'S WAY FROM DEVELOPMENT. THE SANDY GULLY LTRS IS PERMITTED TO RECEIVE 364 GOPHER TORTOISES WITH APPROXIMATELY 40 SPOTS BEING CURRENTLY UTILIZED. IN ADDITION TO THEIR PRIMARY ECOSYSTEM SERVICE ROLE, THE ECC CONDUCTS ANNUAL MONITORING AND MAINTENANCE ON APPROXIMATELY 10,000 ACRES (~42 PROPERTIES) OF CONSERVED LAND TH

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $260,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $260,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $113,533
Fundraising Expenses $5,231
Program Expenses $124,982
Other Expenses $78,676
TOTAL EXPENSES $192,209

Year-over-Year Comparison

2021 2020 Change
Revenue $260,000 N/A N/A
Expenses $192,209 N/A N/A
Net Income $67,791 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
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
1
$391,425
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT D KELLER PHD CEO 15.00
Officer
$61,425 $0 $391,425
AMBERLE GODFREY DIRECTOR 3.00
Director
$0 $0 $0
GARY HAMMOND BOARD CHAIRM 3.00
Director
$0 $0 $0
PHIL LANDRUM DIRECTOR 3.00
Director
$0 $0 $0
TIM NORTON DIRECTOR 3.00
Director
$0 $0 $0
JOSEPH C SKALSKI DIRECTOR 3.00
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
2022 $260,000 $192,209 $127,281 $67,791
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