SOUTHWESTERN N CAROLINA RESOURCE CONSERVATION & DEV COUNCIL INC (EIN 581767801) - 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

1988

Legal Domicile

Principal Officer

JAMES FERGUSON

Phone

8284522519

Tax Period

2024-01-01 to 2024-12-31

SOUTHWESTERN N CAROLINA RESOURCE CONSERVATION & DEV COUNCIL INC, founded in 1988, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 194% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 72% operating margin.

Mission

CONSERVATION AND DEVELOPMENT OF NATURAL RESOURCES.

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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 $2,054,950

Program Service Revenue $10,147

Investment Income $6,029

Other Revenue $0

TOTAL REVENUE $2,071,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $466,830

Fundraising Expenses $0

Program Expenses $509,307

Other Expenses $104,727

TOTAL EXPENSES $571,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,071,126	$704,174	+1.9%
Expenses	$571,557	$654,348	-0.1%
Net Income	$1,499,569	$49,826	+29.1%

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

N/A

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

$101,270

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT SETTLEMYER	EXECUTIVE DI	40.00	Officer	$101,270	$0	$101,270
MARK ETHRIDGE	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES FERGUSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SHERI GOODLET	DIRECTOR	1.00	Director	$0	$0	$0
ROB HAWK	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUG JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DESIRAE KISSELL	DIRECTOR	1.00	Director	$0	$0	$0
CREEDEN KOWAL	DIRECTOR	1.00	Director	$0	$0	$0
MARC PRUITT	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA SLOAN	DIRECTOR	1.00	Director	$0	$0	$0
LEANNA STATON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BARRY STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LA VOIE	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
2024	$2,071,126	$571,557	$1,829,824	$1,499,569
2023	$704,174	$654,348	$161,561	$49,826
2022	$576,108	$577,984	$111,858	$-1,876
2021	$475,030	$448,161	$323,561	$26,869
2020	$792,208	$742,663	$308,794	$49,545
2019	$513,374	$518,493	$69,021	$-5,119
2018	$626,253	$638,869	$82,119	$-12,616

SOUTHWESTERN N CAROLINA RESOURCE CONSERVATION & DEV COUNCIL INC