Oconee River Resource Conservation and Development Area Inc

EIN: 581685130 501(c)(3) Environment

Watkinsville, GA

Total Revenue
$34,722
Total Expenses
$107,748
Total Assets
$29,781
Net Assets
$29,781
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
GA
Principal Officer
Chase West
Phone
7067697922
Tax Period
2023-01-01 to 2023-12-31

Oconee River Resource Conservation and Development Area Inc, founded in 1986, is a micro nonprofit in the Environment sector that reported $35K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $108K exceeded revenue, resulting in a 210% operating deficit.

Mission

Conservation, resource, and development. Provide leadership and technical support to the citizens of the Oconee River RC&D Council Area through the conservation, development and

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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 $31,443
Program Service Revenue $0
Investment Income $3,279
Other Revenue $0
TOTAL REVENUE $34,722

Expense Breakdown

Grants Paid $0
Salaries & Benefits $80,175
Fundraising Expenses $0
Program Expenses $61,812
Other Expenses $27,573
TOTAL EXPENSES $107,748

Year-over-Year Comparison

2023 2022 Change
Revenue $34,722 $30,823 +0.1%
Expenses $107,748 $51,595 +1.1%
Net Income $-73,026 $-20,772 +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

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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
21
Employees
2
Volunteers
32

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
4
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chase West President 2.00
Officer
$0 $0 $0
Jimmy Kennedy Vice President 2.00
Officer
$0 $0 $0
Colin Duke Secretary 2.00
Officer
$0 $0 $0
Kate McDaniel Board 2.00
Officer
$0 $0 $0
Joe Goodman Board 2.00
Director
$0 $0 $0
Ed O'Neal Board 2.00
Director
$0 $0 $0
Jeffrey Aaron Board 2.00
Director
$0 $0 $0
Harold West Board 2.00
Director
$0 $0 $0
Horace Williams Board 2.00
Director
$0 $0 $0
Dan Bennett Board 2.00
Director
$0 $0 $0
Glenn Head Board 2.00
Director
$0 $0 $0
Aaron Wadley Board 2.00
Director
$0 $0 $0
Matt Teeter Board 2.00
Director
$0 $0 $0
Charles Ware Board 2.00
Director
$0 $0 $0
Vance Mattox Board 2.00
Director
$0 $0 $0
George Smith Board 2.00
Director
$0 $0 $0
Janice Marable Board 2.00
Director
$0 $0 $0
Pat Hardy Sr Board 2.00
Director
$0 $0 $0
Rick Joslyn Board 2.00
Director
$0 $0 $0
Bob Woodall Jr Board 2.00
Director
$0 $0 $0
G Nathan Malcom Board 2.00
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
2023 $34,722 $107,748 $29,781 $-73,026
2022 $30,823 $51,595 $102,807 $-20,772
2021 $45,904 $19,186 $139,672 $26,718
2020 $26,092 $44,140 $113,623 $-18,048
2019 $1,501 $19,471 $129,404 $-17,970
2018 $111,011 $82,896 $317,769 $28,115
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