CATAWBA RIVERKEEPER FOUNDATION INC

EIN: 562034780 501(c)(3) Environment

MCADENVILLE, NC

Total Revenue
$1,768,587
Total Expenses
$2,001,763
Total Assets
$1,839,229
Net Assets
$660,797
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
NC
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.

Program Service Accomplishments

Program 1
Expenses: $50,000 Revenue: $100,000

REMOVED 65,000 POUNDS OF TRASH FROM LOCAL LAKES, RIVERS AND STREAMS THROUGH 75+ CLEANUPS.

Program 2
Expenses: $100,000 Revenue: $100,000

PUBLISHED THE NORTHERN CATAWBA BASIN PROTECTION AND RESTORATION PLAN.

Program 3
Expenses: $40,000 Revenue: $50,000

TESTED 50+ SWIMMING AREAS WEEKLY DURING THE SUMMER FOR E. COLI AND SHARED THE RESULTS WITH THE PUBLIC THROUGH THE SWIM GUIDE PROGRAM.

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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 (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

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Governance

Voting Members
22
Independent Members
22
Employees
57
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
2
$16,825
Total Directors
22
$16,825
Key Employees
0
$0
Highest Compensated
0
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
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