ATCHAFALAYA BASINKEEPER INC (EIN 510526541) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

DEAN WILSON

Phone

2256924114

Tax Period

2023-01-01 to 2023-12-31

ATCHAFALAYA BASINKEEPER INC, founded in 2004, is a small nonprofit in the Environment sector that reported $229K in total revenue in fiscal year 2018. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $62K, a strong 27% operating margin.

Mission

TO PROTECT AND PRESERVE THE ATCHAFALAYA BASIN

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $302,096

Program Service Revenue $0

Investment Income $4,460

Other Revenue $0

TOTAL REVENUE $306,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,689

Fundraising Expenses $0

Program Expenses $152,770

Other Expenses $54,725

TOTAL EXPENSES $186,414

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,556	$131,931	+1.3%
Expenses	$186,414	$166,807	+0.1%
Net Income	$120,142	$-34,876	-4.4%

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

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

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

$69,340

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES FRYLING	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
DAVID BROWN	TREASURER	0.00	Officer Director	$0	$0	$0
GARY SHAFFER	BOARD MEMBER	0.00	Director	$0	$0	$0
JODY MECHE	BOARD MEMBER	0.00	Director	$0	$0	$0
DAN COLLINS	BOARD MEMBER	0.00	Director	$0	$0	$0
VERONICA TAYLOR	BOARD MEMBER	0.00	Director	$0	$0	$0
DEAN WILSON	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$69,340	$0	$69,340
ROSA ACHESON	BOARD MEMBER	0.00	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	No data	No data	No data	No data
2023	$306,556	$186,414	$334,612	$120,142
2020	$239,017	$170,819	$255,892	$68,198
2019	$218,031	$196,635	$185,557	$21,396
2018	$229,412	$167,653	$165,360	$61,759

ATCHAFALAYA BASINKEEPER INC