ENVIRONMENT GEORGIA RESEARCH AND POLICY CENTER (EIN 161761755) - 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

2006

Legal Domicile

Principal Officer

Mark Ferrulo

Phone

4043701764

Tax Period

2023-07-01 to 2024-06-30

ENVIRONMENT GEORGIA RESEARCH AND POLICY CENTER, founded in 2006, is a small nonprofit that reported $308K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $156K, a strong 51% operating margin.

Mission

The corporation is organized for the purpose of conducting public interest research, policy development, analysis, and education to protect the environment and people of Georgia, including, but not limited to, the quality of Georgia's air, water and land.

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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 $307,606

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $307,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,658

Fundraising Expenses $9,120

Program Expenses $110,449

Other Expenses $78,857

TOTAL EXPENSES $151,515

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,606	$404,427	-0.2%
Expenses	$151,515	$263,907	-0.4%
Net Income	$156,091	$140,520	+0.1%

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

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
Mark Ferrulo	President, Director	0.5	Officer Director	$0	$0	$0
Adam Garber	Treasurer, Director	0.5	Officer Director	$0	$0	$0
Jill Johnson Wandstradt	Clerk, Director	0.5	Officer Director	$0	$0	$0
Nigel Alford	Director	0.5	Director	$0	$0	$0
Paul Wolff	Director	0.5	Director	$0	$0	$0
Sanders Moore	Director	0.5	Director	$0	$0	$0
Jennette Gayer	State Director	30	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	$307,606	$151,515	No data	$156,091
2023	$404,427	$263,907	$478,314	$140,520
2022	$227,895	$154,542	$272,965	$73,353
2021	$252,359	$212,787	$165,369	$39,572

ENVIRONMENT GEORGIA RESEARCH AND POLICY CENTER