OUTER BANKS CONSERVATIONISTS INC (EIN 581424689) - 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

1980

Legal Domicile

Principal Officer

JOHN F WILSON IV

Phone

2524735440

Tax Period

2024-07-01 to 2025-06-30

OUTER BANKS CONSERVATIONISTS INC, founded in 1980, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $469K, a strong 34% operating margin.

Mission

TO MAINTAIN AND PRESERVE THE NATURAL AND CULTURAL RESOURCES OF THE NC OUTER BANKS.

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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 $873,284

Program Service Revenue $284,640

Investment Income $168,865

Other Revenue $48,074

TOTAL REVENUE $1,374,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $517,482

Fundraising Expenses $10,350

Program Expenses $749,033

Other Expenses $388,276

TOTAL EXPENSES $905,758

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,374,863	$1,883,318	-0.3%
Expenses	$905,758	$1,072,000	-0.2%
Net Income	$469,105	$811,318	-0.4%

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

$62,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LADD BAYLISS	EXECUTIVE DI	40.00	Officer	$62,083	$0	$62,083
JOHN F WILSON IV	CHAIR & PRES	20.00	Officer Director	$0	$0	$0
CREECY RICHARDSON-CREEF	SECRETARY/TR	10.00	Officer Director	$0	$0	$0
WILLIAM M PARKER	VICE CHAIR	10.00	Director	$0	$0	$0
ANGEL E KHOURY	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
2025	$1,374,863	$905,758	$10,151,096	$469,105
2024	$1,883,318	$1,072,000	$9,630,828	$811,318
2023	$1,413,590	$879,675	$8,686,248	$533,915
2022	$1,612,841	$775,655	$8,107,497	$837,186
2021	$916,252	$600,021	$7,481,777	$316,231
2020	$634,961	$704,277	$7,007,389	$-69,316
2019	$899,426	$763,989	$6,986,497	$135,437
2018	$906,448	$698,168	$6,884,557	$208,280

OUTER BANKS CONSERVATIONISTS INC