Christina Conservancy Inc (EIN 510263500) - 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

1982

Legal Domicile

Principal Officer

John Williams

Phone

3025750873

Tax Period

2023-10-01 to 2024-09-30

Christina Conservancy Inc, founded in 1982, is a micro nonprofit in the Environment sector that reported $34K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20K, a strong 58% operating margin.

Mission

To promote the preservation, restoration, and appreciation of the natural and historical resources of the Christina 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 (2023)

Revenue Breakdown

Contributions & Grants $17,675

Program Service Revenue $0

Investment Income $16,030

Other Revenue $0

TOTAL REVENUE $33,705

Expense Breakdown

Grants Paid $4,135

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,604

Other Expenses $9,878

TOTAL EXPENSES $14,013

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,705	$27,397	+0.2%
Expenses	$14,013	$37,918	-0.6%
Net Income	$19,692	$-10,521	-2.9%

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

600

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
John L Williams	President	5.00	Officer Director	$0	$0	$0
Martha C Narvaez	Vice President	3.00	Officer Director	$0	$0	$0
Kimberly A Brinson	Secretary	3.00	Officer Director	$0	$0	$0
Dennis E Williams	Treasurer	3.00	Officer Director	$0	$0	$0
Jennifer A Adkins	Director	1.00	Director	$0	$0	$0
Marianne B Cinaglia	Director	1.00	Director	$0	$0	$0
John Harrod	Director	1.00	Director	$0	$0	$0
James E Jordan Jr	Director	1.00	Director	$0	$0	$0
Tony Mottola	Director (from 7/23/24)	1.00	Director	$0	$0	$0
Sally O'Byrne	Director	1.00	Director	$0	$0	$0
Matt Sarver	Director	1.00	Director	$0	$0	$0
Travis Smith Sr	Director (until 8/28/24)	1.00	Director	$0	$0	$0
Kendall L Sommers	Director	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	$33,705	$14,013	$269,695	$19,692
2023	$27,397	$37,918	$250,003	$-10,521
2022	$36,349	$52,236	$260,524	$-15,887
2021	$19,861	$22,476	$276,411	$-2,615
2020	$19,707	$37,985	$279,026	$-18,278
2019	$31,784	$231,157	$297,304	$-199,373
2018	$234,991	$78,441	$496,677	$156,550

Christina Conservancy Inc