CENTRAL SAVANNAH RIVER RC & D AREA INC

EIN: 581947472 501(c)(3) Environment

WRENS, GA

Total Revenue
$224,210
Total Expenses
$192,336
Total Assets
$147,952
Net Assets
$85,106
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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
1990
Legal Domicile
GA
Phone
7065474045
Tax Period
2020-10-01 to 2021-09-30

CENTRAL SAVANNAH RIVER RC & D AREA INC, founded in 1990, is a small nonprofit in the Environment sector that reported $224K in total revenue in fiscal year 2020. Revenue surged 169% from the prior year, signaling strong growth momentum. Expenses of $192K left a modest 14% surplus.

Mission

TO PROMOTE CONSERVATION THROUGH UTILIZING THE AREA'S 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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $210,981
Program Service Revenue $13,188
Investment Income $41
Other Revenue $0
TOTAL REVENUE $224,210

Expense Breakdown

Grants Paid $74,292
Salaries & Benefits $21,229
Fundraising Expenses $0
Program Expenses $180,533
Other Expenses $96,815
TOTAL EXPENSES $192,336

Year-over-Year Comparison

2020 2019 Change
Revenue $224,210 $83,342 +1.7%
Expenses $192,336 $92,663 +1.1%
Net Income $31,874 $-9,321 -4.4%
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

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Governance

Voting Members
3
Independent Members
3
Employees
1
Volunteers
14

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
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLIE BYRD President 5.00
Officer Director
$0 $0 $0
WILLIAM WILLIFORD Vice President 2.00
Officer
$0 $0 $0
THOMAS JOYNER TREASURER/SECR. 2.00
Officer
$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
2021 $224,210 $192,336 $147,952 $31,874
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