TREASURE COAST RESOURCE CONSERVATI… - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

MIKE ADAMS

Phone

7724663222

Tax Period

2023-10-01 to 2024-09-30

Mission

CONSERVATION OF THE TREASURE COAST, FLORIDA

Program Service Accomplishments

Program 1

AGRICULTURAL CONSERVATION ASSISTANCE TO 21 CITRUS GROVES COMPRISING 1,911 ACRES TO REDUCE IMPACT TO THE ST LUCIE RIVER WATERSHED ENCOMPASSING 827 SQUARE MILES ON THE FLORIDA TREASURE COAST.

Program 2

COMMUNITY OUTREACH PROGRAM TO EDUCATE THE PUBLIC ON ENVRIONMENTAL CONSERVATION

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,780

TOTAL EXPENSES $1,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	N/A	N/A
Expenses	$1,780	$2,326	-0.2%
Net Income	N/A	$-2,326	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ADAMS	PRESIDENT	2.00	Officer Director	$0	$0	$0
PHILIP C GATES JR	VP / SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT JOHNSON	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN STANLEY	BOARD OF DIRECTORS	2.00	Officer Director	$0	$0	$0
KATHY LAMARTINA	BOARD OF DIRECTORS	2.00	Officer Director	$0	$0	$0
SEAN SEXTON	BOARD OF DIRECTORS	2.00	Officer 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	$1,780	$27,937	No data
2023	No data	$2,326	$29,717	No data
2022	$70,054	$79,992	$32,043	$-9,938
2021	$101,793	$105,146	$41,981	$-3,353
2020	$163,183	$200,833	$45,334	$-37,650
2019	$177,845	$195,280	$82,984	$-17,435

TREASURE COAST RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC