CHATTAHOOCHEE NATURE CENTER INC

EIN: 581275604 501(c)(3) Environment

ROSWELL, GA

Total Revenue
$5,275,541
Total Expenses
$5,114,077
Total Assets
$13,995,054
Net Assets
$13,003,117
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
GA
Principal Officer
KAREN EWING
Phone
7709922055
Tax Period
2023-10-01 to 2024-09-30

CHATTAHOOCHEE NATURE CENTER INC, founded in 1976, is a community nonprofit in the Environment sector that reported $5.3M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $5.1M left a modest 3% surplus.

Mission

CHATTAHOOCHEE NATURE CENTER, INC. WAS ESTABLISHED FOR THE PURPOSE OF EDUCATING & PROMOTING THE PRESERVATION OF THE NATURAL ENVIRONMENT. SEE SCHEDULE O.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,072,845
Program Service Revenue $2,859,006
Investment Income $69
Other Revenue $343,621
TOTAL REVENUE $5,275,541

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,072,612
Fundraising Expenses $685,925
Program Expenses $3,759,602
Other Expenses $1,891,866
TOTAL EXPENSES $5,114,077

Year-over-Year Comparison

2023 2022 Change
Revenue $5,275,541 $4,678,473 +0.1%
Expenses $5,114,077 $4,659,782 +0.1%
Net Income $161,464 $18,691 +7.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
30
Independent Members
30
Employees
162
Volunteers
500

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
6
$262,418
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Natasha Rice CEO 40.0
Officer
$125,597 $16,706 $142,303
Karen Ewing VP of Administration 40.0
Officer
$113,399 $6,716 $120,115
Nick DiLuzio Chair 1.0
Officer Director
$0 $0 $0
Charlotte Martin Pugh Vice Chair 1.0
Officer Director
$0 $0 $0
Todd Dolson Secretary 1.0
Officer Director
$0 $0 $0
Lisa Hyde Treasurer 1.0
Officer Director
$0 $0 $0
Sandi Buttram Chair, Finance Committee 1.0
Director
$0 $0 $0
Michael Rieman Chair, Development Committee 1.0
Director
$0 $0 $0
Bob Hagan Co-Chair, Capital Campaign Com 1.0
Director
$0 $0 $0
Jim Stokes Co-Chair, Capital Campaign Com 1.0
Director
$0 $0 $0
Glen Hasling Co-Chair, Education & Engageme 1.0
Director
$0 $0 $0
Rick Hirsekorn Co-Chair FIGITS Committee 1.0
Director
$0 $0 $0
Helen Tapp Co-Chair Governance Committee 1.0
Director
$0 $0 $0
Joel Blanchard Trustee 1.0
Director
$0 $0 $0
Craig Hodges Trustee 1.0
Director
$0 $0 $0
Kelly Comstock Trustee 1.0
Director
$0 $0 $0
Jeffery G Dingle PE Trustee 1.0
Director
$0 $0 $0
Sacha Goodson Trustee 1.0
Director
$0 $0 $0
Dutch Earle Trustee 1.0
Director
$0 $0 $0
Michelle Griffin Trustee 1.0
Director
$0 $0 $0
Ben Haislip Trustee 1.0
Director
$0 $0 $0
Harriette Hoyt Trustee 1.0
Director
$0 $0 $0
Allison N Laird Trustee 1.0
Director
$0 $0 $0
Gary A Ludi MD Trustee 1.0
Director
$0 $0 $0
Beth Lehman Trustee 1.0
Director
$0 $0 $0
Jon McKee Trustee 1.0
Director
$0 $0 $0
John Mulcahy Trustee 1.0
Director
$0 $0 $0
Aaron Mitchell Trustee 1.0
Director
$0 $0 $0
Chris Smith Trustee 1.0
Director
$0 $0 $0
Ramona Walsh Trustee 1.0
Director
$0 $0 $0
CMax Zygmont Trustee 1.0
Director
$0 $0 $0
Bob Williams PE Trustee 1.0
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 $5,275,541 $5,114,077 $13,995,054 $161,464
2023 $4,678,473 $4,659,782 $13,525,675 $18,691
2022 $4,037,502 $3,688,901 $13,533,555 $348,601
2021 $6,496,453 $3,136,497 $13,716,515 $3,359,956
2020 $2,805,543 $3,073,922 $10,040,984 $-268,379
2019 $3,911,870 $3,538,400 $9,705,443 $373,470
2018 $3,453,979 $3,451,840 $9,331,598 $2,139
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