ALABAMAS MTNS RIVERS AND VALLEYS RSC CONSERVATION AND DEVEL COUNCIL INC

EIN: 630822867 501(c)(3) Environment

HARTSELLE, AL

Total Revenue
$1,698,380
Total Expenses
$1,658,009
Total Assets
$928,477
Net Assets
$889,921
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
AL
Principal Officer
RENONA SEIBERT
Phone
2567738495
Tax Period
2023-10-01 to 2024-09-30

ALABAMA MOUNTAINS RIVERS AND VALLEYS RESOURCE CONSERVATION & DEVELOPMENT CO, founded in 1974, is a small nonprofit in the Environment sector that reported $543K in total revenue in fiscal year 2017. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $607K exceeded revenue, resulting in a 12% operating deficit.

Mission

DEVELOPMENT AND SUPPORT OF CONSERVATION AND COMMUNITY PROJECTS

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,623,397
Program Service Revenue $59,365
Investment Income $12,369
Other Revenue $3,249
TOTAL REVENUE $1,698,380

Expense Breakdown

Grants Paid $1,176,319
Salaries & Benefits $233,957
Fundraising Expenses $0
Program Expenses $1,616,525
Other Expenses $247,733
TOTAL EXPENSES $1,658,009

Year-over-Year Comparison

2023 2022 Change
Revenue $1,698,380 $1,596,637 +0.1%
Expenses $1,658,009 $1,571,283 +0.1%
Net Income $40,371 $25,354 +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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Governance

Voting Members
13
Independent Members
13
Employees
6
Volunteers
25

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
2
$0
Total Directors
13
$0
Key Employees
1
$69,769
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RENONA SEIBERT EXECUTIVE DIRECTOR 40.00
Key Emp
$69,769 $0 $69,769
ALLEN PICKENS CHAIR 10.00
Officer Director
$0 $0 $0
SCOTTIE BOLDEN VICE CHAIR 10.00
Officer Director
$0 $0 $0
ANDREA CRAIN SECRETARY/TREASURER 10.00
Director
$0 $0 $0
CHERRIE HANEY BOARD MEMBER 0.00
Director
$0 $0 $0
LESTER BLACK BOARD MEMBER 0.00
Director
$0 $0 $0
DARYL SAMMET BOARD MEMBER 0.00
Director
$0 $0 $0
STANLEY SUMNERS BOARD MEMBER 0.00
Director
$0 $0 $0
DARREN TUCKER BOARD MEMBER 0.00
Director
$0 $0 $0
JAY GRANTLAND BOARD MEMBER 0.00
Director
$0 $0 $0
KIRBY VICKERY BOARD MEMBER 0.00
Director
$0 $0 $0
MARCUS GARNER BOARD MEMBER 0.00
Director
$0 $0 $0
RAHONDA EVERETT BOARD MEMBER 0.00
Director
$0 $0 $0
LYDIA PENNINGTON BOARD MEMBER 0.00
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 $1,698,380 $1,658,009 $928,477 $40,371
2023 $1,596,637 $1,571,283 $1,008,988 $25,354
2022 $923,637 $922,300 $915,536 $1,337
2021 $1,139,789 $963,215 $886,422 $176,574
2020 $815,771 $851,882 $819,988 $-36,111
2019 $733,789 $680,945 $835,311 $52,844
2018 $543,244 $606,737 $795,958 $-63,493
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