GEORGICA ASSOCIATION (EIN 112214851) - 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

1984

Legal Domicile

Principal Officer

RALPH ROSENBERG

Tax Period

2023-01-01 to 2023-12-31

GEORGICA ASSOCIATION, founded in 1984, is a small nonprofit in the Crime & Legal sector that reported $722K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $661K left a modest 9% surplus.

Mission

MAINTAIN ASSOCIATION'S PHYSICAL FACILITIES

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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 $717,089

Program Service Revenue $0

Investment Income $5,094

Other Revenue $0

TOTAL REVENUE $722,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $370,547

Fundraising Expenses $0

Other Expenses $290,219

TOTAL EXPENSES $660,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$722,183	$896,326	-0.2%
Expenses	$660,766	$651,443	+0.0%
Net Income	$61,417	$244,883	-0.7%

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

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
BETSY BATTLE	BOARD MEMBER	N/A	Director	$0	$0	$0
HENRY CORNELL	BOARD MEMBER	N/A	Director	$0	$0	$0
MARCIA DUNN	BOARD MEMBER	N/A	Director	$0	$0	$0
AARON HSU	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID JOHNSON	BOARD MEMBER	N/A	Director	$0	$0	$0
BROOKE GARBER NEIDICH	BOARD MEMBER	N/A	Director	$0	$0	$0
SID PERKINS	BOARD MEMBER	N/A	Director	$0	$0	$0
RALPH ROSENBERG	PRESIDENT	N/A	Director	$0	$0	$0
AMY THORNTON	TREASURER	N/A	Officer Director	$0	$0	$0
JANE WEIGLEY	SECRETARY &	N/A	Director	$0	$0	$0
SUSANNAH KAGAN	VICE PRESIDE	N/A	Officer	$0	$0	$0
HUGH TILNEY	VICE PRESIDE	N/A	Officer	$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	No data	No data	No data
2023	$722,183	$660,766	$1,291,686	$61,417
2022	$896,326	$651,443	$1,235,482	$244,883
2021	$805,181	$663,666	$1,054,102	$141,515
2020	$604,027	$673,836	$881,368	$-69,809
2019	$515,138	$772,983	$973,859	$-257,845
2018	$537,116	$566,917	$1,217,765	$-29,801

GEORGICA ASSOCIATION