Golden Triangle Resource Conservation and Development Area Inc (EIN 582003598) - 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

Rhonda Gordon

Phone

2297233841

Tax Period

2023-01-01 to 2023-12-31

Golden Triangle Resource Conservation and Development Area Inc, founded in 1989, is a community nonprofit in the Environment sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 14% surplus.

Mission

To assist the residents of the area in achieving sustainable development while enhancing human and 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 (2023)

Revenue Breakdown

Contributions & Grants $3,405,653

Program Service Revenue $130,842

Investment Income $24,612

Other Revenue $0

TOTAL REVENUE $3,561,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $397,451

Fundraising Expenses $0

Program Expenses $2,884,985

Other Expenses $2,661,788

TOTAL EXPENSES $3,059,239

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,561,107	$2,113,113	+0.7%
Expenses	$3,059,239	$1,875,321	+0.6%
Net Income	$501,868	$237,792	+1.1%

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

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

$84,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Billy Roland	Past President	5.00	Officer	$0	$0	$0
Doug Wilson	President	5.00	Officer	$0	$0	$0
Wallace O'Neal	Treasurer	5.00	Officer	$0	$0	$0
Rhonda Gordon	Director	40.00	Officer	$84,600	$0	$84,600
Jack Hufstetler	Board Member	5.00	Officer	$0	$0	$0
CDarius Culverson	Board Member	5.00	Officer	$0	$0	$0
Margaret Tyson	Vice President	5.00	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
2024	No data	No data	No data	No data
2023	$3,561,107	$3,059,239	$2,148,160	$501,868
2022	$2,113,113	$1,875,321	$1,681,723	$237,792
2021	$1,817,818	$1,525,974	$1,415,776	$291,844
2020	$1,082,486	$988,934	$1,085,464	$93,552
2019	$1,171,023	$955,362	$964,595	$215,661
2018	$945,439	$719,682	$764,556	$225,757

Golden Triangle Resource Conservation and Development Area Inc