CHATTAHOOCHEE RIVERKEEPER INC (EIN 582095413) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CHATTAHOOCHEE RIVERKEEPER INC, founded in 1994, is a community nonprofit in the Environment sector that reported $2.4M in total revenue in fiscal year 2023. Expenses of $2.3M left a modest 4% surplus.

Mission

- 01. GENERAL EXPLANATION ATTACHMENT

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,217,519

Program Service Revenue $0

Investment Income $186,653

Other Revenue $0

TOTAL REVENUE $2,404,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,345,934

Fundraising Expenses $208,929

Program Expenses $1,906,806

Other Expenses $958,329

TOTAL EXPENSES $2,304,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,404,172	$2,417,632	0.0%
Expenses	$2,304,263	$2,343,695	0.0%
Net Income	$99,909	$73,937	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

$170,958

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON ULSETH	EXECUTIVE DIRECTOR	40.00	Key Emp	$107,436	$0	$107,436
JULIET COHEN	EXECUTIVE DIRECTOR	40.00	Key Emp	$63,522	$0	$63,522
JEFF MOKOTOFF	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ODAY	DIRECTOR	1.00	Director	$0	$0	$0
KATIE JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
KEN KRAFT	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANNE LANIER	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL LOCKE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN PEMBER	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE WOODLING	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE PRYOR	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SHAFFER	DIRECTOR	1.00	Director	$0	$0	$0
CIRCE TSUI	DIRECTOR	1.00	Director	$0	$0	$0
GRAHAM GAINES	DIRECTOR	1.00	Director	$0	$0	$0
BERT ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
GERARD GUNTHERT	DIRECTOR	1.00	Director	$0	$0	$0
DOUG BROWN	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA CRANFORD	DIRECTOR	1.00	Director	$0	$0	$0
FELICIA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS HERNDON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD JACOBSON	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
BILLY HALL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR HAYDEL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KIRKPATRICK	CO-CHAIRMAN	1.00	Officer Director	$0	$0	$0
J RUTHERFORD SEYDEL II	CO-CHAIRMAN	1.00	Officer 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	No data	No data	No data	No data
2023	$2,404,172	$2,304,263	$5,535,620	$99,909
2022	$2,417,632	$2,343,695	$4,872,259	$73,937
2021	$2,159,639	$2,130,389	$5,712,357	$29,250
2020	$2,358,486	$2,111,485	$5,246,976	$247,001
2019	$2,146,554	$2,110,309	$4,542,878	$36,245
2018	$1,999,932	$2,538,701	$4,211,009	$-538,769

CHATTAHOOCHEE RIVERKEEPER INC