The South Fork Conservancy Incorporated (EIN 611593254) - 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

2009

Legal Domicile

Principal Officer

Jeff Rader

Phone

7709546108

Tax Period

2024-01-01 to 2024-12-31

The South Fork Conservancy Incorporated, founded in 2009, is a small nonprofit in the Environment sector that reported $816K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $487K, a strong 60% operating margin.

Mission

To restore and preserve habitat along the tributaries of Peachtree Creek

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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 (2024)

Revenue Breakdown

Contributions & Grants $763,237

Program Service Revenue $0

Investment Income $88,149

Other Revenue $-35,867

TOTAL REVENUE $815,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,353

Fundraising Expenses $3,178

Program Expenses $188,265

Other Expenses $226,120

TOTAL EXPENSES $328,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$815,519	$1,737,865	-0.5%
Expenses	$328,473	$363,569	-0.1%
Net Income	$487,046	$1,374,296	-0.6%

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

N/A

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

$88,539

Total Directors

$88,539

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Billy Hall	Director	1.00	Director	$0	$0	$0
Dan Chapman	Director	1.00	Director	$0	$0	$0
Dave Butler	Secretary	1.00	Director	$0	$0	$0
Dorothy Sussman	Director	1.00	Director	$0	$0	$0
Glenn Kurtz	Director	1.00	Director	$0	$0	$0
Jeff Rader	Treasurer	1.00	Director	$0	$0	$0
Jennifer Ide	Vice Chair	1.00	Director	$0	$0	$0
Johannes Eckert	Director	1.00	Director	$0	$0	$0
John Spangler	Board Chair	2.00	Director	$0	$0	$0
Julie Ralston	Director	1.00	Director	$0	$0	$0
Kimberly Estep	Executive Director	40.00	Officer Director	$88,539	$0	$88,539
Lisa Hill	Director	1.00	Director	$0	$0	$0
Marc Goldberg	Director	1.00	Director	$0	$0	$0
Mary Leight	Director	1.00	Director	$0	$0	$0
Mike St Louis	Director	1.00	Director	$0	$0	$0
Patrick Dean	Director	1.00	Director	$0	$0	$0
Rebecca Raciborski	Director	1.00	Director	$0	$0	$0
Rory Moon	Director	1.00	Director	$0	$0	$0
Tony Powers	Director	1.00	Director	$0	$0	$0
Warner McConaughey	Director	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	$815,519	$328,473	$5,533,583	$487,046
2023	$1,737,865	$363,569	$5,050,280	$1,374,296
2022	$813,804	$258,240	$3,739,102	$555,564
2021	$1,064,020	$161,571	$3,388,418	$902,449
2020	$711,004	$197,909	$2,282,606	$513,095
2019	$459,171	$263,505	$1,638,668	$195,666
2018	$443,610	$230,010	$1,560,980	$213,600

The South Fork Conservancy Incorporated