CENTRAL SAVANNAH RIVER LAND TRUST INC

EIN: 582632350 501(c)(3) Environment

AUGUSTA, GA

Total Revenue
$136,548
Total Expenses
$199,339
Total Assets
$14,756,376
Net Assets
$14,754,291
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
GA
Phone
7063125263
Tax Period
2024-01-01 to 2024-12-31

CENTRAL SAVANNAH RIVER LAND TRUST INC, founded in 2001, is a small nonprofit in the Environment sector that reported $137K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $199K exceeded revenue, resulting in a 46% operating deficit.

Mission

TO PROTECT ENVIRONMENTALLY SENSITIVE LAND THROUGHOUT THE CENTRAL SAVANNAH RIVER BASIN THROUGH THE USE OF PERMNANENT CONSERVATION EASEMENTS AND LAND ACQUISITIONS. ALSO TO EDUCATE THE PUBLIC ON CONSERVATION RELATED TOPICS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $75,955
Program Service Revenue $0
Investment Income $59,611
Other Revenue $982
TOTAL REVENUE $136,548

Expense Breakdown

Grants Paid $0
Salaries & Benefits $123,733
Fundraising Expenses $15,248
Program Expenses $132,693
Other Expenses $75,606
TOTAL EXPENSES $199,339

Year-over-Year Comparison

2024 2023 Change
Revenue $136,548 $160,931 -0.2%
Expenses $199,339 $267,172 -0.3%
Net Income $-62,791 $-106,241 -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

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
2
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
0
$0
Total Directors
10
$0
Key Employees
1
$48,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUSS L LUMPKIN EXECUTIVE DIRECTOR 40.00
Key Emp
$48,000 $0 $48,000
MONTY CARLTON CHAIRMAN 2.00
Director
$0 $0 $0
MIKE FLOYD VICE CHAIRMAN 2.00
Director
$0 $0 $0
JAMES MURRAY DIRECTOR 2.00
Director
$0 $0 $0
MARK ALBERTIN DIRECTOR 2.00
Director
$0 $0 $0
BOBBY WRIGHT DIRECTOR 2.00
Director
$0 $0 $0
GLENN VAUGHT DIRECTOR 2.00
Director
$0 $0 $0
LEE POLLARD DIRECTOR 2.00
Director
$0 $0 $0
GREG HONEYMICHAEL DIRECTOR 2.00
Director
$0 $0 $0
BETHANY MILLARD DIRECTOR 2.00
Director
$0 $0 $0
ROB PAVEY DIRECTOR 2.00
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 $136,548 $199,339 $14,756,376 $-62,791
2023 $160,931 $267,172 $14,819,277 $-106,241
2022 $9,711,142 $137,954 $14,878,381 $9,573,188
2021 $207,493 $132,269 $5,397,000 $75,224
2020 $112,459 $127,605 $5,309,168 $-15,146
2019 $183,277 $155,980 $5,273,417 $27,297
2018 $212,733 $161,623 $5,194,294 $51,110
Explore More Nonprofits
→Top 100 Nonprofits in Georgia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CENTRAL SAVANNAH RIVER LAND TRUST INC with other nonprofits in Georgia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.