WINYAH RIVERS FOUNDATION INC

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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

2001

Legal Domicile

Principal Officer

MICHELLE LEWIS

Phone

8433494007

Tax Period

2023-01-01 to 2023-12-31

WINYAH RIVERS FOUNDATION INC, founded in 2001, is a small nonprofit in the Environment sector that reported $312K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $400K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO PROTECT, PRESERVE, MONITOR AND REVITALIZE THE HEALTH OF THE LANDS AND WATERS OF THE GREATER WINYAH BAY WATERSHED.

Program Service Accomplishments

Program 1

Expenses: $307,226

IN ACCORDANCE WITH OUR MISSION TO PROTECT, PRESERVE, MONITOR, AND REVITALIZE THE HEALTH OF THE LANDS AND WATERS OF THE GREATER WINYAH BAY WATERSHED, WINYAH RIVERS ALLIANCE HAS SIGNIFICANTLY INCREASED OUR MONITORING PROGRAMS, INCLUDING INCREASING OUR RECREATIONAL WATER QUALITY MONITORING THROUGH SWIM GUIDE AND BACTERIA BLITZ PROGRAMS AND OUR ADOPT-A-STREAM MONITORING THROUGHOUT THE WATERSHEDS WE WATCH OVER. THESE PROGRAMS AND THEIR SCOPE ASSIST WINYAH RIVERS ALLIANCE IN ASSURING THAT WE ARE SAFEGUARDING CLEAN WATER, DEFENDING WETLANDS AND FLOODPLAINS, PROTECTING VULNERABLE COMMUNITIES, AND PARTNERING FOR SUSTAINABLE STEWARDSHIP.

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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 (2023)

Revenue Breakdown

Contributions & Grants $319,213

Program Service Revenue $0

Investment Income $910

Other Revenue $-8,165

TOTAL REVENUE $311,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $289,060

Fundraising Expenses $19,804

Program Expenses $307,226

Other Expenses $110,885

TOTAL EXPENSES $399,945

Year-over-Year Comparison

	2023	2022	Change
Revenue	$311,958	$344,665	-0.1%
Expenses	$399,945	$369,860	+0.1%
Net Income	$-87,987	$-25,195	+2.5%

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

200

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
CLAY SWENSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE LEWIS	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID SHANE LOWRY	DIRECTOR	1.00	Director	$0	$0	$0
REGGIE DAVIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAN HITCHCOCK	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MOORE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS BADGETT	DIRECTOR	1.00	Director	$0	$0	$0
BETTY GAUSE	DIRECTOR	1.00	Director	$0	$0	$0
AMY HILL	SECRETARY	1.00	Officer Director	$0	$0	$0
DANA SHIELDS	DIRECTOR	1.00	Director	$0	$0	$0
MATT VARNADORE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES VAUGHT	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	No data	No data	No data	No data
2023	$311,958	$399,945	$2,949,467	$-87,987
2022	$344,665	$369,860	$3,034,871	$-25,195
2021	$325,414	$216,622	$3,053,235	$108,792
2020	$207,935	$178,703	$2,961,198	$29,232