SSI CONSERVANCY TRUST 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

2019

Legal Domicile

Principal Officer

CLIFFORD HICKEY

Phone

9122651020

Tax Period

2024-01-01 to 2024-12-31

SSI CONSERVANCY TRUST INC, founded in 2019, is a small nonprofit in the Environment sector that reported $385K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $297K, a strong 77% operating margin.

Mission

PROTECT, ENHANCE AND PRESERVE THE ENVIRONMENTALLY SENSITIVE LANDS IN AND AROUND CERTAIN REAL PROPERTY LOCATED WITHIN THE MASTER PLANNED COMMUNITY ON ST. SIMONS ISLAND KNOWN AS FREDERICA TOWNSHIP THAT HAS BEEN USED BY THE ST. SIMONS ISLAND COLONY OF WOODSTORKS (MYCTERIA AMERICANA), AN ENDANGERED SPECIES UNDER THE FEDERAL ENDANGERED SPECIES ACT, 16 U.S.C., SECTION 1531, ET SEQ., AS A ROOKERY OR NESTING HABITAT.

Program Service Accomplishments

Program 1

Expenses: $88,330

PURSUE RELATED CONSERVATION, ENVIRONMENTAL AND RESOURCE PROTECTION EFFORTS, EDUCATION, AND SIMILAR INITIATIVES ON ST. SIMONS ISLAND AND IN THE GOLDEN ISLES REGION OF THE STATE OF GEORGIA.

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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 $385,251

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $385,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,725

Fundraising Expenses $0

Program Expenses $88,452

Other Expenses $64,727

TOTAL EXPENSES $88,452

Year-over-Year Comparison

	2024	2023	Change
Revenue	$385,251	$274,125	+0.4%
Expenses	$88,452	$59,572	+0.5%
Net Income	$296,799	$214,553	+0.4%

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

N/A

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
CLIFFORD HICKEY	PRESIDENT	N/A	Officer Director	$0	$0	$0
MIKE KENNEDY	SECRETARY	N/A	Officer Director	$0	$0	$0
RON ROBERTS	TREASURER	N/A	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	$385,251	$88,452	$1,446,214	$296,799
2023	$274,125	$59,572	$1,141,775	$214,553
2022	$234,900	$89,108	$928,040	$145,792
2021	$287,775	$48,343	$781,853	$239,432
2020	$190,800	$29,757	$535,653	$161,043
2019	$460,979	$86,369	$382,610	$374,610
2019	$460,979	$78,369	$382,610	$382,610