Seven Rivers Resource Conservation & Development Area Inc (EIN 582001578) - 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

1992

Legal Domicile

Principal Officer

Brenda Hallman

Phone

9123677679

Tax Period

2024-01-01 to 2024-12-31

Seven Rivers Resource Conservation & Development Area Inc, founded in 1992, is a small nonprofit in the Environment sector that reported $496K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $193K, a strong 39% operating margin.

Mission

The Organization is dedicated to the preservation and revitalization of communities by exploring opprtunities for community growth and development and seeking solutions to human, economic and environmental concerns.

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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 $420,073

Program Service Revenue $50,331

Investment Income $25,542

Other Revenue $0

TOTAL REVENUE $495,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,114

Fundraising Expenses $0

Program Expenses $287,837

Other Expenses $236,788

TOTAL EXPENSES $302,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$495,946	$611,777	-0.2%
Expenses	$302,902	$328,194	-0.1%
Net Income	$193,044	$283,583	-0.3%

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

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	Role	Reportable Comp	Other Comp	Total
MH Baxley	Treasurer	Officer	$0	$0	$0
Willie Williams	President	Officer	$0	$0	$0
Barry Chesser	Member at Large	Director	$0	$0	$0
Alex Lee	Member at Large	Director	$0	$0	$0
Jaclyn James	Secretary	Officer Director	$0	$0	$0
Walt Pridgen	Member at Large	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	$495,946	$302,902	$1,505,904	$193,044
2023	$611,777	$328,194	$1,445,569	$283,583
2022	$729,110	$778,856	$1,223,763	$-49,746
2021	$414,550	$331,518	$1,434,376	$83,032
2020	$278,464	$260,889	$1,575,300	$17,575
2019	$522,751	$389,944	$1,548,310	$132,807
2018	$188,546	$216,053	$1,119,844	$-27,507

Seven Rivers Resource Conservation & Development Area Inc