GEORGIA ARBORIST ASSOCIATION INC

EIN: 204530001 501(c)(3) Environment

DECATUR, GA

Total Revenue
$410,088
Total Expenses
$366,896
Total Assets
$155,523
Net Assets
$131,631
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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
2015
Principal Officer
JESSIE MCCLELLAN
Phone
4049131422
Tax Period
2025-01-01 to 2025-12-31

GEORGIA ARBORIST ASSOCIATION INC, founded in 2015, is a small nonprofit in the Environment sector that reported $410K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $367K left a modest 11% surplus.

Mission

TO PROMOTE SAFE AND PROPER ARBORICULTURE PRACTICES IN 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $184,896
Program Service Revenue $221,696
Investment Income $1,761
Other Revenue $1,735
TOTAL REVENUE $410,088

Expense Breakdown

Grants Paid $0
Salaries & Benefits $140,590
Fundraising Expenses $0
Program Expenses $309,486
Other Expenses $226,306
TOTAL EXPENSES $366,896

Year-over-Year Comparison

2025 2024 Change
Revenue $410,088 $374,382 +0.1%
Expenses $366,896 $314,017 +0.2%
Net Income $43,192 $60,365 -0.3%
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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Governance

Voting Members
23
Independent Members
21
Employees
2
Volunteers
14

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
5
$76,000
Total Directors
22
$51
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSIE MCCLELLAN EXECUTIVE DI 40.00
Officer
$76,000 $0 $76,000
LOGAN HOUSE PRESIDENT 1.00
Officer Director
$0 $0 $0
DAVE LONG VICE PRESIDE 1.00
Officer Director
$0 $0 $0
DANAE JACKSON TREASURER 1.00
Officer Director
$0 $0 $0
AMANDA RUSSELL SECRETARY 1.00
Officer Director
$0 $0 $0
KAY EVANOVICH BOARD MEMBER 0.50
Director
$0 $0 $0
EVAN WEEKS BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID BREEDEN BOARD MEMBER 0.50
Director
$0 $0 $0
HELEN NASH BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN COLAVECCHIO BOARD MEMBER 0.50
Director
$0 $0 $0
JESSICA POLLARD BOARD MEMBER 0.50
Director
$0 $0 $0
JOELETTE CRAWL-BEMBRY BOARD MEMBER 0.50
Director
$0 $0 $0
MARIA SOTO BOARD MEMBER 40.00
Director
$51 $0 $51
JAMES HAWKINS BOARD MEMBER 0.50
Director
$0 $0 $0
JOSHUA GOODMAN BOARD MEMBER 0.50
Director
$0 $0 $0
CESAR SESMAS BOARD MEMBER 0.50
Director
$0 $0 $0
MANDY HALL BOARD MEMBER 0.50
Director
$0 $0 $0
ALEX FERGUSON BOARD MEMBER 0.50
Director
$0 $0 $0
CHRISTIE BRYANT EX-OFFICIO 0.50
Director
$0 $0 $0
WILLIAM PARK BOARD MEMBER 0.50
Director
$0 $0 $0
OYA MONEY-WORTHY BOARD MEMBER 0.50
Director
$0 $0 $0
ELISE MCDONALD BOARD MEMBER 0.50
Director
$0 $0 $0
MONICA AREVALO SANCHEZ BOARD MEMBER 0.50
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 $410,088 $366,896 $155,523 $43,192
2024 $374,382 $314,017 $95,287 $60,365
2023 $243,500 $234,341 $34,622 $9,159
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