APALACHICOLA BAY & RIVERKEEPER INC

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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

1999

Legal Domicile

Principal Officer

IVO MARCICH

Phone

8506538936

Tax Period

2023-01-01 to 2023-12-31

APALACHICOLA BAY & RIVERKEEPER INC, founded in 1999, is a small nonprofit in the Environment sector that reported $527K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $724K exceeded revenue, resulting in a 37% operating deficit.

Mission

APALACHICOLA BAY AND RIVER EDUCATION AND PROTECTION.

Program Service Accomplishments

Program 1

Expenses: $692,264 Revenue: $342,039

THE ORGANIZATION EDUCATES AND INFORMS THE PUBLIC OF THE THREATS TO THE APALACHICOLA RIVER AND BAY IN NORTH FLORIDA AS WELL AS PROVIDES ACTUAL HANDS ON GRANT AND DIRECT SUPPORT OF STUDIES AND EFFORTS TO PROTECT THE RIVER. IT IS ACCOMPLISHED THROUGH MEMBERSHIP, FUND RAISERS, DIRECT GRANTS AND OTHER PUBLIC SUPPORT. THE ORGANIZATION HAS BEEN VERY SUCCESSFUL IN EFFORTS TO STOP DREDGING OF THE RIVER AS WELL AS REPRESENTING VARIOUS INTERESTS IN THE USES OF UPSTREAM WATER.

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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 $169,737

Program Service Revenue $342,039

Investment Income $13,817

Other Revenue $1,119

TOTAL REVENUE $526,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,999

Fundraising Expenses $15,729

Program Expenses $692,264

Other Expenses $559,957

TOTAL EXPENSES $723,956

Year-over-Year Comparison

	2023	2022	Change
Revenue	$526,712	$699,044	-0.2%
Expenses	$723,956	$584,954	+0.2%
Net Income	$-197,244	$114,090	-2.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DODIE ALBER	DIRECTOR	1.23	Director	$0	$0	$0
JOHN ALBER	DIRECTOR	0.81	Director	$0	$0	$0
DIANE ALIX	VICE PRESIDE	0.81	Officer Director	$0	$0	$0
SID BIGHAM	DIRECTOR	0.81	Director	$0	$0	$0
HOLLY PARKER CURRY	DIRECTOR	0.81	Director	$0	$0	$0
CRAIG DIAMOND	DIRECTOR	0.81	Director	$0	$0	$0
ALLISON GOODSON	DIRECTOR	0.81	Director	$0	$0	$0
DAVID HILTON	DIRECTOR	1.04	Director	$0	$0	$0
REBECCA JETTON	DIRECTOR	1.50	Officer Director	$0	$0	$0
IVO MARCICH	TREASURER	1.00	Officer Director	$0	$0	$0
KATIE MCCORMICK	SECRETARY	1.04	Officer Director	$0	$0	$0
BARBARA POWELL	PRESIDENT 20	0.81	Officer Director	$0	$0	$0
MIKE PRICE	DIRECTOR	0.81	Director	$0	$0	$0
CLAY ROBINSON	DIRECTOR	1.04	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	$526,712	$723,956	$522,138	$-197,244
2022	$699,044	$584,954	$532,060	$114,090
2021	$795,919	$734,109	$464,849	$61,810
2020	$516,922	$593,430	$262,846	$-76,508
2019	$282,656	$236,229	$190,129	$46,427
2018	$308,388	$282,232	$143,636	$26,156