Seabrook Island Green Space Conser… - Form 990 Financial Data

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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

2000

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Seabrook Island Green Space Conservancy, founded in 2000, is a micro nonprofit in the Environment sector that reported $37K in total revenue in fiscal year 2024. The organization ran a surplus of $28K, a strong 75% operating margin.

Mission

TO PRESERVE THE NATURAL ENVIRONMENT ON SEABROOK ISLAND THROUGH ACQUISITION OF LAND AND LAND EASEMENTS, EDUCATION ON ENVIRONMENTAL TOPICS AND ADVOCACY OF CONSERVATION ISSUES.

Program Service Accomplishments

Program 1

Expenses: $5,348

SINCE INCEPTION, THE SEABROOK ISLAND GREENSPACE CONSERVANCY HAS ACQUIRED LAND THROUGH CONTRIBUTIONS AND PURCHASES.

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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 $34,922

Program Service Revenue $0

Investment Income $2,294

Other Revenue $0

TOTAL REVENUE $37,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,052

Program Expenses $5,348

Other Expenses $9,307

TOTAL EXPENSES $9,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,216	N/A	N/A
Expenses	$9,307	N/A	N/A
Net Income	$27,909	N/A	N/A

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

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
MEG CARTER	PAST PRESIDENT	10.00	Director	$0	$0	$0
PAT POLYCHRON	BOARD MEMBER	5.00	Director	$0	$0	$0
STANLEY MACDONALD	ENVIRONMENTAL & EDUCATION COMM	5.00	Director	$0	$0	$0
TIMOTHY BARNARD	STRATEGY COMM	5.00	Director	$0	$0	$0
MARY GWYN	ENVIRONMENTAL COMM	0.00	Director	$0	$0	$0
ED HUGHES	STEWARDSHIP COMM	0.00	Director	$0	$0	$0
VICKIE BIBEE	PRESIDENT	5.00	Officer	$0	$0	$0
SUSAN LEGGETT	VICE PRESIDENT	5.00	Officer	$0	$0	$0
KRISTA TILLMAN	TREASURER	5.00	Officer	$0	$0	$0
SALLY BOUDINOT	SECRETARY	0.00	Officer	$0	$0	$0
CARL VOELKER	VICE PRESIDENT UNTIL 112024	5.00		$0	$0	$0
SUSAN WOGLOM	SECRETARY UNTIL 112024	5.00		$0	$0	$0
MIKE VINSON	ACQUISITIONS UNTIL 112024	5.00		$0	$0	$0
DICK WILDERMANN	ADVOCACY UNTIL 112024	5.00		$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
2025	No data	No data	No data	No data
2024	$37,216	$9,307	$266,678	$27,909
2023	$452,208	$449,572	$238,769	$2,636
2022	$247,584	$6,679	$236,133	$240,905
2021	$46,608	$23,092	$293,096	$23,516
2020	$481,324	$32,010	$575,579	$449,314
2019	$510,011	$8,168	$143,054	$501,843
2018	$1,304,527	$5,680	$144,565	$1,298,847

Seabrook Island Green Space Conservancy