PIEDMONT CONSERVATION COUNCIL 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

1986

Legal Domicile

Principal Officer

JON MENDENHALL

Phone

9195600558

Tax Period

2023-07-01 to 2024-06-30

PIEDMONT CONSERVATION COUNCIL INC, founded in 1986, is a small nonprofit in the Environment sector that reported $422K in total revenue in fiscal year 2023. Revenue fell 75% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $136K, a strong 32% operating margin.

Mission

TO PROTECT & PRESERVE OUR NATURAL ENVIRONMENT WHILE ENRICHING THE QUALITY OF COMMUNITY AND TO LEVERAGE PEOPLE AND RESOURCES FOR INNOVATIVE COMMUNITY PROJECTS.

Program Service Accomplishments

Program 1

Expenses: $156,720 Revenue: $25,646

PCC WORKS TO PRESERVE AND PROTECT OUR NATURAL ENVIRONMENT WHILE ENRICHING THE QUALITY OF LIFE IN OUR 10-COUNTY AREA: ALAMANCE, CASWELL, CHATHAM, DURHAM, GUILFORD, ORANGE, PERSON, RANDOLPH, ROCKINGHAM AND WAKE COUNTIES OF NORTH CAROLINA. OUR PROJECTS FOR THE 2023 YEAR INCLUDE: STREAM RESTORATION, STORMWATER BEST MANAGEMENT PRACTICES, FARMERS' MARKET DEVELOPMENT, AND FARMER TRAINING. WITHIN OUR 2023 YEAR, PCC HAS SECURED ADDITIONAL STATE FUNDING FOCUSING ON PROTECTING CONSERVATION ACTIVITIES WITHIN OUR REGION. BELOW IS A BRIEF OVERVIEW OF COUNTY REPRESENTATION OF PROJECT ACCOMPLISHMENTS AND PROJECT REVENUE.- REGIONAL COUNTY APPROACH - NC STATE BUDGET - $100,000: DIRECTED GRANT RESOURCES TO THE NC ASSOCIATION OF RESOURCE CONSERVATION AND DEVELOPMENT COUNCILS FOR PROJECTS THAT PROTECT ENVIRONMENTAL RESOURCES, INCLUDING FLOOD MITIGATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $382,780

Program Service Revenue $25,646

Investment Income $894

Other Revenue $12,730

TOTAL REVENUE $422,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,167

Fundraising Expenses $45,081

Program Expenses $156,720

Other Expenses $180,704

TOTAL EXPENSES $285,871

Year-over-Year Comparison

	2023	2022	Change
Revenue	$422,050	$1,713,696	-0.8%
Expenses	$285,871	$1,636,131	-0.8%
Net Income	$136,179	$77,565	+0.8%

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

180

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

$39,175

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRACE MESSINGER	EXECUTIVE DIRECTOR	40.00	Officer	$37,500	$1,675	$39,175
JON MENDENHALL	EXECUTIVE BOARD MEMBER, CHAIR	1.00	Officer Director	$0	$0	$0
JESSICA PERRIN	EXECUTIVE BOARD MEMBER, VICE-CHAIR	2.00	Officer Director	$0	$0	$0
NANCY MCCORMICK	EXECUTIVE BOARD MEMBER, TREASURER	4.00	Officer Director	$0	$0	$0
SUSANNAH GOLDSTON	EXECUTIVE BOARD, SECRETARY (TO: 4/24)	4.00	Officer Director	$0	$0	$0
JANET MACFALL	EXECUTIVE BOARD, SECRETARY (FR: 5/24)	4.00	Officer Director	$0	$0	$0
ALEX ASHTON	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
JASON BYRD	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
EDDIE CULBERSON	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY FREEMAN	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
MILLIE LANGLEY	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
LISA MAROCHAK	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
NORTON WEBSTER	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM BILL ALSTON	DIRECTOR	1.00	Director	$0	$0	$0
NOLAN CARTER	DIRECTOR	1.00	Director	$0	$0	$0
JENNY EDWARDS	DIRECTOR (TO: 7/23)	1.00	Director	$0	$0	$0
DAVID HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HILL	DIRECTOR	1.00	Director	$0	$0	$0
MATT JONES	DIRECTOR	1.00	Director	$0	$0	$0
RUDY LANGLEY	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE MATTHIS	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY PEGG	DIRECTOR (FR: 1/24)	1.00	Director	$0	$0	$0
JACK PLEASANT	DIRECTOR	1.00	Director	$0	$0	$0
MIKAYLA RENN	DIRECTOR (FR: 1/24)	1.00	Director	$0	$0	$0
BO RODENBOUGH	DIRECTOR	2.00	Director	$0	$0	$0
JAMES JAMEY WALKER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW WATERS	DIRECTOR (FR: 5/24)	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	No data	No data	No data	No data
2024	$422,050	$285,871	$2,236,779	$136,179
2023	$1,713,696	$1,636,131	$4,096,003	$77,565
2022	$842,429	$745,605	$276,759	$96,824
2021	$742,742	$807,353	$218,707	$-64,611
2020	$776,918	$741,945	$254,245	$34,973