AQUATIC RESTORATION AND CONSERVATION ALLIANCE INC (EIN 922438674) - 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

2023

Legal Domicile

Principal Officer

JEFF FUQUA

Phone

4072936562

Tax Period

2025-01-01 to 2025-12-31

AQUATIC RESTORATION AND CONSERVATION ALLIANCE INC, founded in 2023, is a micro nonprofit in the Human Services sector that reported $51K in total revenue in fiscal year 2025. Revenue fell 96% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $26K, a strong 50% operating margin.

Mission

TO RESTORE AND CONSERVE AQUATIC HABITATS, FROM INLAND ISOLATED WETLANDS TO OFFSHORE CORAL REEFS AND EVERYTHING IN BETWEEN. OUR EFFORTS WILL IMPROVE WATER QUALITY, EXPAND BIODIVERSITY, PROMOTE HEALTH ECOSYSTEMS, AND SUPPORT SUSTAINABLE FISHERIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $51,429

Investment Income $0

Other Revenue $0

TOTAL REVENUE $51,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,054

Other Expenses $25,615

TOTAL EXPENSES $25,615

Year-over-Year Comparison

	2025	2024	Change
Revenue	$51,429	$1,218,069	-1.0%
Expenses	$25,615	$1,014,555	-1.0%
Net Income	$25,814	$203,514	-0.9%

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

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
JEFF FUQUA	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHERYL GOTSIS	TREASURER	5.00	Officer Director	$0	$0	$0
T PICTON WARLOW IV	BOARD MEMBER	5.00	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
2025	$51,429	$25,615	$232,475	$25,814
2024	$1,218,069	$1,014,555	$206,774	$203,514
2023	$462,499	$459,352	$460,646	$3,147

AQUATIC RESTORATION AND CONSERVATION ALLIANCE INC