Coastal Georgia Resource Conservation and Development Council Inc (EIN 581868308) - 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

1989

Legal Domicile

Principal Officer

Ed Zipperer

Phone

9124592070

Tax Period

2024-07-01 to 2025-06-30

Coastal Georgia Resource Conservation and Development Council Inc, founded in 1989, is a micro nonprofit in the Environment sector that reported $31K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $76K exceeded revenue, resulting in a 142% operating deficit.

Mission

To encourage economic development and to improve the quality of life in the surrounding ten county area through conservation and wise use of the areas 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 $31,383

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $31,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,000

Fundraising Expenses $0

Program Expenses $69,448

Other Expenses $35,925

TOTAL EXPENSES $75,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,383	$54,043	-0.4%
Expenses	$75,925	$73,212	+0.0%
Net Income	$-44,542	$-19,169	+1.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Horace B Waller	President	2.00	Officer Director	$0	$0	$0
Joey Norman	Vice President	2.00	Officer Director	$0	$0	$0
Greg Oliver	Director	1.00	Director	$0	$0	$0
Ricky Blanton	Treasurer	2.00	Officer Director	$0	$0	$0
Roland Waller	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	$31,383	$75,925	$696,183	$-44,542
2024	No data	No data	No data	No data
2023	$86,910	$101,178	$759,894	$-14,268
2022	$597,489	$80,021	$748,862	$517,468
2021	$111,617	$88,161	$471,768	$23,456
2020	$21,498	$71,499	$470,071	$-50,001
2019	$18,746	$25,565	$514,908	$-6,819

Coastal Georgia Resource Conservation and Development Council Inc