Friends of Congaree Swamp

EIN: 562057087 501(c)(3) Environment

Columbia, SC

Total Revenue
$1,037,212
Total Expenses
$1,016,081
Total Assets
$333,417
Net Assets
$333,417
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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
SC
Tax Period
2022-10-01 to 2023-09-30

Friends of Congaree Swamp, founded in 1997, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2022. Revenue surged 2767% from the prior year, signaling strong growth momentum.

Mission

To increase public awareness and appreciation of, protect and restore ecological systems and natural beauty of National Park.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,028,478
Program Service Revenue $0
Investment Income $7,798
Other Revenue $936
TOTAL REVENUE $1,037,212

Expense Breakdown

Grants Paid $1,008,934
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,014,636
Other Expenses $7,147
TOTAL EXPENSES $1,016,081

Year-over-Year Comparison

2022 2021 Change
Revenue $1,037,212 $36,181 +27.7%
Expenses $1,016,081 $11,437 +87.8%
Net Income $21,131 $24,744 -0.1%
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
16
Independent Members
16
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dennis Poole Treasurer 0.00
Officer
$0 $0 $0
Sharon Kelly Vice President 0.00
Officer
$0 $0 $0
John Grego President 15.00
Officer
$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
2023 $1,037,212 $1,016,081 $333,417 $21,131
2022 $36,181 $11,437 $1,212,286 $24,744
2021 $26,911 $18,511 $1,187,542 $8,400
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