SOUTHERN CONSERVATION TRUST

EIN: 582036727 501(c)(3)

FAYETTEVILLE, GA

Total Revenue
$1,905,656
Total Expenses
$2,129,061
Total Assets
$30,139,493
Net Assets
$30,022,424
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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
1993
Legal Domicile
GA
Phone
7704867774
Tax Period
2023-04-01 to 2024-03-31

SOUTHERN CONSERVATION TRUST, founded in 1993, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE SOUTHERN CONSERVATION TRUST elevates nature through exceptional stewardship of public and conserved lands and by providing environmental education TO ALL AGES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $344,702
Program Service Revenue $131,845
Investment Income $1,425,866
Other Revenue $3,243
TOTAL REVENUE $1,905,656

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,225,477
Fundraising Expenses $292,538
Program Expenses $1,584,233
Other Expenses $903,584
TOTAL EXPENSES $2,129,061

Year-over-Year Comparison

2023 2022 Change
Revenue $1,905,656 $2,611,673 -0.3%
Expenses $2,129,061 $2,160,294 0.0%
Net Income $-223,405 $451,379 -1.5%
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
11
Independent Members
11
Employees
24
Volunteers
261

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
4
$170,216
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN COOPER INTERIM ED 40.00
Officer
$82,559 $6,467 $89,026
KATHERINE P QUATTLEBAUM FORMER ED 40.00
Officer
$80,250 $940 $81,190
RANDY CARDOZA BOARD MEMBER 25.00
Director
$0 $0 $0
RICH COCOS BOARD MEMBER 25.00
Director
$0 $0 $0
MEREDITH MARTIN BOARD MEMBER 25.00
Director
$0 $0 $0
BRIAN CARDOZA BOARD MEMBER 25.00
Director
$0 $0 $0
DAN CUPERTINO BOARD MEMBER 25.00
Director
$0 $0 $0
DAN DAVIS BOARD MEMBER 25.00
Director
$0 $0 $0
SCOTT SMITH BOARD MEMBER 25.00
Director
$0 $0 $0
TIFFANY WOODS BOARD MEMBER 25.00
Director
$0 $0 $0
CATHY BERGGREN BOARD MEMBER 25.00
Director
$0 $0 $0
JIM WASHBURN PAST CHAIR 42.00
Director
$0 $0 $0
JAMES YATES BOARD CHAIR 42.00
Officer Director
$0 $0 $0
CHRIS DOANE President & CEO 40.00
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
2025 No data No data No data No data
2024 $1,905,656 $2,129,061 $30,139,493 $-223,405
2023 $2,611,673 $2,160,294 $28,470,007 $451,379
2022 $75,606 $2,235,049 $28,472,286 $-2,159,443
2021 $5,723,843 $1,822,596 $30,613,027 $3,901,247
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