CATAWBA RIVERKEEPER FOUNDATION INC (EIN 562034780) - 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

1997

Legal Domicile

Principal Officer

MO DRINKARD

Phone

7046799494

Tax Period

2024-01-01 to 2024-12-31

CATAWBA RIVERKEEPER FOUNDATION INC, founded in 1997, is a community nonprofit in the Environment sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE CATAWBA RIVERKEEPER FOUNDATION ADVOCATES FOR THE HEALTH, PROTECTION AND ENJOYMENT OF THE CATAWBA 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 (2024)

Revenue Breakdown

Contributions & Grants $1,170,822

Program Service Revenue $70,931

Investment Income $2,490

Other Revenue $524,344

TOTAL REVENUE $1,768,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,077,996

Fundraising Expenses $263,278

Program Expenses $1,376,399

Other Expenses $923,767

TOTAL EXPENSES $2,001,763

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,768,587	$1,572,296	+0.1%
Expenses	$2,001,763	$1,800,241	+0.1%
Net Income	$-233,176	$-227,945	+0.0%

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

150

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

$16,825

Total Directors

$16,825

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SEARBY	EXECUTIVE DIRECTOR	40.00	Officer Director	$16,369	$456	$16,825
ADAM ACKERMAN	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
JILL RANDOLPH	VICE CHAIR	3.00	Director	$0	$0	$0
TANYA VUTZ	SECRETARY	2.00	Director	$0	$0	$0
RICK FOSTER	TREASURER	2.00	Director	$0	$0	$0
SUE PECK	AT LARGE EXEC. COMM.	0.50	Director	$0	$0	$0
BILL WHITE	PAST CHAIR	0.50	Director	$0	$0	$0
JEFF CAMPBELL	DIRECTOR	0.50	Director	$0	$0	$0
FRED DEVORE	DIRECTOR	0.50	Director	$0	$0	$0
MARCELO ALVARADO	DIRECTOR	0.50	Director	$0	$0	$0
JACKIE BAGLEY	DIRECTOR	0.50	Director	$0	$0	$0
SHANNA BENJAMIN	DIRECTOR	0.50	Director	$0	$0	$0
JESSICA BRONZERT	DIRECTOR	0.50	Director	$0	$0	$0
TISHA GREENE	DIRECTOR	0.50	Director	$0	$0	$0
PETER DIFFLEY	DIRECTOR	0.50	Director	$0	$0	$0
SARA LEE	DIRECTOR	0.50	Director	$0	$0	$0
MAVERICK RABER	DIRECTOR	0.50	Director	$0	$0	$0
DONNA HOOD	DIRECTOR	0.50	Director	$0	$0	$0
CHANDERJEET PAWAR	DIRECTOR	0.50	Director	$0	$0	$0
HUNTER WILSON	DIRECTOR	0.50	Director	$0	$0	$0
ROB FEATHERSTONE	DIRECTOR	0.50	Director	$0	$0	$0
CHIP WHITFIELD	DIRECTOR	0.50	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	$1,768,587	$2,001,763	$1,839,229	$-233,176
2023	$1,572,296	$1,800,241	$2,236,911	$-227,945
2022	$1,575,586	$1,574,706	$2,467,124	$880
2021	$1,380,388	$1,055,536	$1,340,855	$324,852
2020	$1,239,963	$669,732	$929,684	$570,231
2019	$475,197	$448,228	$249,010	$26,969
2018	$394,406	$483,364	$212,790	$-88,958

CATAWBA RIVERKEEPER FOUNDATION INC