Altamaha Riverkeeper Inc (EIN 582448037) - 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

1999

Legal Domicile

Principal Officer

Fletcher Sams

Phone

4234433308

Tax Period

2024-01-01 to 2024-12-31

Altamaha Riverkeeper Inc, founded in 1999, is a small nonprofit in the Environment sector that reported $149K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $201K exceeded revenue, resulting in a 35% operating deficit.

Mission

To Protect and restore the habitat, water quality and flow of the Altamaha River and its watershed tributaries.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $148,849

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $148,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,110

Fundraising Expenses $19,481

Program Expenses $162,520

Other Expenses $45,370

TOTAL EXPENSES $201,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$148,849	$264,263	-0.4%
Expenses	$201,480	$232,444	-0.1%
Net Income	$-52,631	$31,819	-2.7%

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

$77,920

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Reilly	President	1.00	Officer Director	$0	$0	$0
Adam Heag	Vice President	1.00	Officer Director	$0	$0	$0
Chad Ethridge	Treasurer	1.00	Officer Director	$0	$0	$0
Andisheh Nouraee	Atlanta at Large	1.00	Director	$0	$0	$0
Eric Nesmith	Athens	1.00	Director	$0	$0	$0
Schaune Griffin	Atlanta	1.00	Director	$0	$0	$0
Jessica Walden	Macon	1.00	Director	$0	$0	$0
Quint Rodgers	Macon Allen Bradley-Atlanta	1.00	Director	$0	$0	$0
Fletcher Sams	Executive Director	40.00	Key Emp	$70,000	$7,920	$77,920
David Green	Gray	1.00	Director	$0	$0	$0
Catherine Gunter	Atlanta	1.00	Director	$0	$0	$0
Alison Salmon	Warner Robins	1.00	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	$148,849	$201,480	$37,140	$-52,631
2023	$264,263	$232,444	$94,227	$31,819
2019	$486,180	$320,595	$249,850	$165,585
2018	$191,238	$184,607	$84,535	$6,631

Altamaha Riverkeeper Inc