CHATTOOGA CONSERVANCY (EIN 582121969) - 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

1994

Legal Domicile

Principal Officer

NICOLE HAYLER

Phone

8646479849

Tax Period

2025-01-01 to 2025-12-31

CHATTOOGA CONSERVANCY, founded in 1994, is a small nonprofit in the Environment sector that reported $288K in total revenue in fiscal year 2025. Revenue fell 52% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $49K, a strong 17% operating margin.

Mission

TO PROTECT AND RESTORE THE ECOLOGICAL INTEGRITY OF THE CHATTOOGA RIVER WATERSHED; TO ENSURE THE VIABILITY OF NATIVE SPECIES AND A HEALTHY HUMAN ENVIRONMENT; TO EMPOWER COMMUNITIES TO PRACTICE GOOD LAND STEWARDSHIP.

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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 (2025)

Revenue Breakdown

Contributions & Grants $139,183

Program Service Revenue $37,011

Investment Income $52,207

Other Revenue $59,378

TOTAL REVENUE $287,779

Expense Breakdown

Grants Paid $1,478

Salaries & Benefits $169,772

Fundraising Expenses $12,005

Program Expenses $193,271

Other Expenses $67,746

TOTAL EXPENSES $238,996

Year-over-Year Comparison

	2025	2024	Change
Revenue	$287,779	$599,344	-0.5%
Expenses	$238,996	$273,309	-0.1%
Net Income	$48,783	$326,035	-0.9%

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

$43,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE HAYLER	EXECUTIVE DI	40.00	Officer	$43,680	$0	$43,680
JARED WALKER	CHAIR	1.00	Officer Director	$0	$0	$0
DAVE PRENTICE	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS LAKEY	BOARD MEMBER	0.50	Director	$0	$0	$0
MOLLY DOUGHERTY	BOARD MEMBER	0.50	Director	$0	$0	$0
RYAN DALE	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID SIBILIO	BOARD MEMBER	0.50	Director	$0	$0	$0
SALLY STIPE	BOARD MEMBER	0.50	Director	$0	$0	$0
TAYLOR S HOWARD	BOARD MEMBER	0.50	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
2025	$287,779	$238,996	$1,843,450	$48,783
2024	$599,344	$273,309	$1,798,266	$326,035
2023	$675,498	$315,734	$1,470,531	$359,764
2022	$688,838	$295,968	$1,111,045	$392,870
2021	$242,805	$205,151	$715,421	$37,654
2021	$242,481	$204,653	$711,166	$37,828
2020	$649,145	$136,931	$672,154	$512,214
2020	$378,471	$136,931	$401,383	$241,540

CHATTOOGA CONSERVANCY