COOSA RIVER BASIN INITIATIVE INC

EIN: 582031305 501(c)(3) Environment

ROME, GA

Total Revenue
$499,847
Total Expenses
$456,439
Total Assets
$347,861
Net Assets
$340,187
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
GA
Principal Officer
JESSE DEMONBREUN-CHAPMAN
Phone
7062322724
Tax Period
2024-01-01 to 2024-12-31

COOSA RIVER BASIN INITIATIVE INC is a small nonprofit in the Environment sector that reported $500K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $456K left a modest 9% surplus.

Mission

CRBI IS A 501C3 GRASSROOTS ENVIRONMENTAL ORGANIZATION BASED IN ROME, GEORGIA WITH THE MISSION TO PROTECT, PRESERVE, AND RESTORE ONE OF NORTH AMERICAS MOST BIOLOGICALLY DIVERSE RIVER SYSTEMS THE UPPER COOSA RIVER BASIN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $165,156
Program Service Revenue $128,185
Investment Income $4,342
Other Revenue $202,164
TOTAL REVENUE $499,847

Expense Breakdown

Grants Paid $0
Salaries & Benefits $194,488
Fundraising Expenses $60,806
Program Expenses $302,628
Other Expenses $254,063
TOTAL EXPENSES $456,439

Year-over-Year Comparison

2024 2023 Change
Revenue $499,847 $928,050 -0.5%
Expenses $456,439 $843,220 -0.5%
Net Income $43,408 $84,830 -0.5%
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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Governance

Voting Members
15
Independent Members
15
Employees
3
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
5
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGIA HOLT BOARD MEMBER 1.00
Director
$0 $0 $0
CASEY COX KERR BOARD MEMBER 1.00
Director
$0 $0 $0
DOC KIBLER BOARD MEMBER 1.00
Director
$0 $0 $0
OWEN KINNEY BOARD MEMBER 1.00
Director
$0 $0 $0
JOE MONTGOMERY BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE OWENS BOARD MEMBER 1.00
Director
$0 $0 $0
MARIE PIERI BOARD MEMBER 1.00
Director
$0 $0 $0
BILL SUMMER BOARD MEMBER 1.00
Director
$0 $0 $0
BRAD SWANCY BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT THOMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
KIKI TUCKER BOARD MEMBER 1.00
Director
$0 $0 $0
SHADION BUCKLEY VICE PRESIDE 1.00
Officer
$0 $0 $0
BLAIR CARTER TREASURER 1.00
Officer
$0 $0 $0
JESSE DEMONBREUN-CHAPMAN EXECUTIVE DI 40.00
Officer
$0 $0 $0
FRANK HARBIN PRESIDENT 1.00
Officer
$0 $0 $0
AMOS TUCK SECRETARY 1.00
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 $499,847 $456,439 $347,861 $43,408
2023 $928,050 $843,220 $303,198 $84,830
2022 $452,716 $469,258 $218,407 $-16,542
2021 $221,600 $165,020 $231,028 $56,580
2018 $271,564 $151,120 $220,514 $120,444
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