BALD HEAD ISLAND CONSERVANCY 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

1983

Legal Domicile

Principal Officer

G CHRIS SHANK

Phone

9104570089

Tax Period

2024-01-01 to 2024-12-31

BALD HEAD ISLAND CONSERVANCY INC, founded in 1983, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $357K, a strong 16% operating margin.

Mission

FOSTERING COMMUNITY BASED BARRIER ISLAND CONSERVATION, PRESERVATION AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $497,285 Revenue: $313,637

EDUCATIONAL PROGRAMS AND RESEARCH ACTIVITIES - CONDUCT RESEARCH AND ORGANIZE CLASSES AND PROGRAMS TO EDUCATE PARTICIPANTS ON THE CONSERVATION OF ENVIRONMENTAL AREAS SURROUNDING BALD HEAD ISLAND, NC.

Program 2

Expenses: $547,636

CONSERVATION AND PRESERVATION - GENERAL PROTECTION AND PROMOTION OF AWARENESS OF THE NATURAL RESOURCES AND ENVIRONMENT SURROUNDING BALD HEAD ISLAND, NC.

Program 3

Expenses: $245,919 Revenue: $386,279

OPERATION OF GIFT SHOP SELLING ITEMS DESIGNED TO PROMOTE CONSERVATION AWARENESS.

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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 $1,168,327

Program Service Revenue $313,637

Investment Income $108,769

Other Revenue $585,345

TOTAL REVENUE $2,176,078

Expense Breakdown

Grants Paid $25,700

Salaries & Benefits $1,034,832

Fundraising Expenses $152,450

Program Expenses $1,290,840

Other Expenses $758,851

TOTAL EXPENSES $1,819,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,176,078	$1,942,994	+0.1%
Expenses	$1,819,383	$1,763,674	+0.0%
Net Income	$356,695	$179,320	+1.0%

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

$163,847

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
G CHRIS SHANK	EXECUTIVE DI	40.00	Officer	$145,172	$18,675	$163,847
SLAUGHTER FITZ-HUGH	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE KEENAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RANDALL TUTTLE	TREASURER	1.00	Officer Director	$0	$0	$0
LAURA HALL	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN CATHCART	BOARD MEMBER	1.00	Director	$0	$0	$0
GINGER AYDOGDU	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM BLACKWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY EASTERLING	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN FITZGERALD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIE CHABOT-FLETCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
HILARY GERHARDT	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH KIRKPATRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MAY	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANNE ROBERTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE CHATAS	BOARD MEMBER	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	$2,176,078	$1,819,383	$8,741,581	$356,695
2023	$1,942,994	$1,763,674	$8,379,906	$179,320
2022	$2,062,281	$1,867,208	$7,954,988	$195,073
2021	$2,683,964	$1,678,366	$8,160,990	$1,005,598
2020	$1,599,787	$1,510,183	$7,448,108	$89,604
2019	$1,358,209	$1,472,970	$7,149,995	$-114,761
2018	$1,630,913	$1,471,584	$7,101,783	$159,329