TREE TOP ADVENTURES ON LAKE HICKORY

EIN: 820941801 501(c)(3) Environment

CONOVER, NC

Total Revenue
$84,783
Total Expenses
$81,135
Total Assets
$18,533
Net Assets
$18,533
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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
2017
Legal Domicile
NC
Tax Period
2021-01-01 to 2021-12-31

TREE TOP ADVENTURES ON LAKE HICKORY, founded in 2017, is a micro nonprofit in the Environment sector that reported $85K in total revenue in fiscal year 2021. Expenses of $81K left a modest 4% surplus.

Mission

HONOR AND GLORIFY GOD BY FACILITATING COMMUNITY, TEAM BUILDING AND EDUCATION IN GREEN ENVIRONMENTS UTILIZING ADVENTURE

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $84,781
Investment Income $2
Other Revenue $0
TOTAL REVENUE $84,783

Expense Breakdown

Grants Paid $70,235
Salaries & Benefits $6,637
Fundraising Expenses $0
Program Expenses $71,535
Other Expenses $3,963
TOTAL EXPENSES $81,135

Year-over-Year Comparison

2021 2020 Change
Revenue $84,783 N/A N/A
Expenses $81,135 N/A N/A
Net Income $3,648 N/A 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

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Governance

Voting Members
7
Independent Members
7
Employees
5
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
1
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRYSTAL PARDON DIRECTOR 1.00
Director
$0 $0 $0
ASTON C IVEY DIRECTOR 1.00
Director
$0 $0 $0
MARC CHURCH DIRECTOR 1.00
Director
$0 $0 $0
TIMOTHY P STEFFENS DIRECTOR 1.00
Director
$0 $0 $0
LARRY G JOHNSON JR DIRECTOR 1.00
Director
$0 $0 $0
JOSH WIMBISH DIRECTOR 1.00
Director
$0 $0 $0
DERALYN STEIGERWALD DIRECTOR 10.00
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
2021 $84,783 $81,135 $18,533 $3,648
2020 $86,246 $78,319 $21,412 $7,927
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