OKEFENOKEE SWAMP PARK INC (EIN 580515884) - 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

Principal Officer

WILLIAM CLARK

Tax Period

2023-01-01 to 2023-12-31

OKEFENOKEE SWAMP PARK INC is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE VISITOR ACCESS AND INTERPRETIVE EDUCATION THAT INSPIRES CONSERVATION ADVOCACY FOR THE OKEFENOKEE SWAMP.

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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 $468,242

Program Service Revenue $2,249,448

Investment Income $6,163

Other Revenue $0

TOTAL REVENUE $2,723,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,365,252

Fundraising Expenses $71,431

Program Expenses $2,009,728

Other Expenses $1,514,915

TOTAL EXPENSES $2,880,167

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,723,853	$2,147,912	+0.3%
Expenses	$2,880,167	$1,297,388	+1.2%
Net Income	$-156,314	$850,524	-1.2%

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

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

$144,045

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM BEDNAREK	EXECUTIVE DI	40.00	Officer	$144,045	$0	$144,045
CHRIS ALLEN	TRUSTEE	N/A	Director	$0	$0	$0
CHAMP BAILEY	TRUSTEE	N/A	Director	$0	$0	$0
JIM BARBER	CHAIR OF GOV	N/A	Officer Director	$0	$0	$0
WILLIAM CLARK	CHAIR	N/A	Officer Director	$0	$0	$0
MARK GIBSON	TRUSTEE	N/A	Director	$0	$0	$0
WENDY GOOD	SECRETARY	N/A	Officer Director	$0	$0	$0
GREG JACOBS	TRUSTEE	N/A	Director	$0	$0	$0
CLINT LOTT	TRUSTEE	N/A	Director	$0	$0	$0
JEFF MCCUTCHEON	TRUSTEE	N/A	Director	$0	$0	$0
CHARLES MCMILLAN	TRUSTEE	N/A	Director	$0	$0	$0
JOE MONTGOMERY	TRUSTEE	N/A	Director	$0	$0	$0
PHILLIP SAUSSY	TRUSTEE	N/A	Director	$0	$0	$0
LIZA TAYLOR	TRUSTEE	N/A	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	$2,723,853	$2,880,167	$1,674,607	$-156,314
2022	$2,147,912	$2,197,388	$1,282,312	$-49,476
2021	$1,814,142	$1,925,413	$1,326,346	$-111,271
2020	$738,571	$1,038,753	$1,446,305	$-300,182
2019	$917,078	$970,737	$1,634,782	$-53,659
2018	$972,755	$978,199	$1,688,630	$-5,444

OKEFENOKEE SWAMP PARK INC