KEEP AMERICA BEAUTIFUL INC (EIN 131761633) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1953

Legal Domicile

Principal Officer

JENNIFER LAWSON

Phone

2036593000

Tax Period

2024-01-01 to 2024-12-31

KEEP AMERICA BEAUTIFUL INC, founded in 1953, is a community nonprofit in the Environment sector that reported $7.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $7.3M left a modest 5% surplus.

Mission

KEEP AMERICA BEAUTIFUL INSPIRES AND EDUCATES PEOPLE TO TAKE ACTION EVERY DAY THAT IMPROVES AND BEAUTIFIES THEIR COMMUNITY'S ENVIRONMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,041,369

Program Service Revenue $739,298

Investment Income $80,770

Other Revenue $-144,623

TOTAL REVENUE $7,716,814

Expense Breakdown

Grants Paid $1,418,471

Salaries & Benefits $3,111,164

Fundraising Expenses $913,801

Program Expenses $5,586,541

Other Expenses $2,622,209

TOTAL EXPENSES $7,348,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,716,814	$7,005,000	+0.1%
Expenses	$7,348,586	$8,195,549	-0.1%
Net Income	$368,228	$-1,190,549	-1.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

1537

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

$318,516

Total Directors

Key Employees

$808,305

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARA CALDERON	CHAIR	1.00	Officer Director	$0	$0	$0
KANIKA GREENLEE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DANIEL STEEN	TREASURER	1.00	Officer Director	$0	$0	$0
KATHLEEN CLANCY	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROLYN CRAYTON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE DEPALO	DIRECTOR	1.00	Director	$0	$0	$0
JAY FINNANE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN GAROFALOW	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GRIFFIN PHD	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN HILYARD	DIRECTOR	1.00	Director	$0	$0	$0
GREG JOZWIAK	DIRECTOR	1.00	Director	$0	$0	$0
JASON LEIKER	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN LUCAS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MENNETT	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA OCEGUERA	DIRECTOR	1.00	Director	$0	$0	$0
STEVE RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SILBERMAN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS TAMONEY	DIRECTOR	1.00	Director	$0	$0	$0
TOM WALDECK	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN WIENER	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN WITHERSPOON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LAWSON	PRESIDENT & CEO	40.00	Officer	$273,959	$44,557	$318,516
DAVID SCOTT	SENIOR DIRECTOR, RESEARCH	40.00	Key Emp	$197,874	$41,593	$239,467
ABIGAIL HORRIGAN	DIRECTOR, CORPORATE INITIATIVES	40.00	Key Emp	$172,890	$21,909	$194,799
JANEL CRITE	COMPTROLLER	40.00	Key Emp	$160,590	$18,173	$178,763
DAVID WHEELER	DIR, FOUNDATIONS & GOVERNMENT GRANTS	40.00	Key Emp	$178,623	$16,653	$195,276
CHARLES HOLDER	DIRECTOR, CORPORATE INITIATIVES	40.00	Highest	$134,585	$22,976	$157,561
BRIAN MCGAHAN	DIRECTOR, RETREET	40.00	Highest	$122,507	$22,456	$144,963
GABRIELA POLO BUDRON	REGIONAL DIRECTOR	40.00	Highest	$119,233	$23,006	$142,239
THEA MICHAILIDES	DIRECTOR, OPERATIONS	40.00	Highest	$114,434	$34,246	$148,680

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	$7,716,814	$7,348,586	$4,791,972	$368,228
2023	$7,005,000	$8,195,549	$6,126,070	$-1,190,549
2022	$6,265,998	$7,296,051	$6,284,199	$-1,030,053
2021	$5,357,757	$6,619,043	$6,867,452	$-1,261,286
2020	$6,754,643	$8,171,881	$7,408,628	$-1,417,238
2019	$8,754,371	$7,813,611	$8,590,805	$940,760
2018	$8,216,524	$8,407,057	$7,407,383	$-190,533
2018	$8,216,524	$8,407,057	$7,407,383	$-190,533

KEEP AMERICA BEAUTIFUL INC