CONSERVATION VOTERS OF SC (EIN 582420153) - 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

2002

Legal Domicile

Principal Officer

JOHN TYNAN

Phone

8037990716

Tax Period

2023-01-01 to 2023-12-31

CONSERVATION VOTERS OF SC, founded in 2002, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $510K, a strong 30% operating margin.

Mission

TO PRESERVE AND ENHANCE THE QUALITY OF LIFE OF ALL SOUTH CAROLINIANS BY MAKING CONSERVATION AND ENVIRONMENTAL PROTECTION TOP PRIORITIES WITH SC'S ELECTED OFFICIALS AND THE PUBLIC.

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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 $1,649,985

Program Service Revenue $8,946

Investment Income $7,563

Other Revenue $52,564

TOTAL REVENUE $1,719,058

Expense Breakdown

Grants Paid $109,048

Salaries & Benefits $675,776

Fundraising Expenses $80,750

Program Expenses $982,113

Other Expenses $424,565

TOTAL EXPENSES $1,209,389

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,719,058	$1,073,289	+0.6%
Expenses	$1,209,389	$830,329	+0.5%
Net Income	$509,669	$242,960	+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

$110,366

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR HARRY SHEALY	DIRECTOR	1.00	Director	$0	$0	$0
MARIAN BRAILSFORD	DIRECTOR	1.00	Director	$0	$0	$0
SUE DORAN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN HILFER	CHAIR	1.00	Officer Director	$0	$0	$0
MILLIE KNOWLTON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL AGNEW	DIRECTOR	1.00	Director	$0	$0	$0
LIBBY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KAY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BEN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MARK ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE MORGAN	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
BRUCE COLE	DIRECTOR	1.00	Director	$0	$0	$0
CHYNNA PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
GREG GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR SPEER	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN MCCLARY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN TYNAN	PRESIDENT	26.00	Officer	$66,654	$0	$110,366

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	$1,719,058	$1,209,389	$1,695,886	$509,669
2022	$1,073,289	$830,329	$1,152,970	$242,960
2022	$1,073,289	$830,329	$1,152,970	$242,960
2021	$769,782	$540,281	$843,800	$229,501
2020	$1,056,323	$653,670	$610,023	$402,653
2019	$709,619	$766,339	$215,907	$-56,720
2018	$658,152	$490,631	$266,777	$167,521

CONSERVATION VOTERS OF SC