FRIENDS OF THE EDISTO INC (EIN 571094912) - 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

1998

Legal Domicile

Principal Officer

BILL MARSHALL

Phone

8033177274

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE EDISTO INC, founded in 1998, is a micro nonprofit in the Community Improvement sector that reported $99K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $92K left a modest 7% surplus.

Mission

TO PROMOTE NATURAL RESOURCE CONSERVATION AND SUSTAINABLE DEVELOPMENT IN THE EDISTO RIVER BASIN OF SOUTH CAROLINA.

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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 $5,799

Program Service Revenue $0

Investment Income $164

Other Revenue $93,138

TOTAL REVENUE $99,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,781

Fundraising Expenses $0

Program Expenses $80,807

Other Expenses $18,653

TOTAL EXPENSES $92,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$99,101	$84,578	+0.2%
Expenses	$92,434	$62,518	+0.5%
Net Income	$6,667	$22,060	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORMAN BRUNSWIG	PRESIDENT	1.00	Officer Director	$0	$0	$0
JERRY BELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL MARSHALL	TREASURER	1.00	Officer Director	$0	$0	$0
MATTHEW SUMMERS	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA BAGWELL	DIRECTOR	1.00	Director	$0	$0	$0
JOE EMILY	DIRECTOR	1.00	Director	$0	$0	$0
EARL JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
JJ JOWERS JR	DIRECTOR	1.00	Director	$0	$0	$0
ALAN MEHRZAD	DIRECTOR	1.00	Director	$0	$0	$0
JAMES E SMITH JR	DIRECTOR	1.00	Director	$0	$0	$0
BETTY STONE	DIRECTOR	1.00	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	$99,101	$92,434	$282,583	$6,667
2023	$84,578	$62,518	$275,839	$22,060
2022	$118,094	$65,506	$249,284	$52,588
2021	$92,158	$72,188	$193,267	$19,970
2020	$90,744	$60,855	$177,357	$29,889
2019	$69,578	$72,751	$147,001	$-3,173
2018	$118,296	$83,832	$154,452	$34,464

FRIENDS OF THE EDISTO INC