ACLU FOUNDATION OF GEORGIA INC (EIN 237115937) - 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

1970

Legal Domicile

Principal Officer

JACK KENNEDY

Phone

7703038111

Tax Period

2023-04-01 to 2024-03-31

ACLU FOUNDATION OF GEORGIA INC, founded in 1970, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $3.6M exceeded revenue, resulting in a 92% operating deficit.

Mission

THE ACLU OF GEORGIA IS DEDICATED TO PRESERVING THE CIVIL LIBERTIES ENSHRINED IN THE U.S. CONSTITUTION AND BILL OF RIGHTS. THROUGH LITIGATION, LOBBYING, AND COMMUNICATIONS, THE ACLU OF GEORGIA WORKS TO PRESERVE AND ENHANCE THE RIGHTS OF ALL CITIZENS OF GEORGIA WITHOUT POLITICAL PARTISANSHIP. FOREMOST AMONG THESE RIGHTS ARE FREEDOM OF SPEECH AND RELIGION, THE RIGHT TO EQUAL TREATMENT UNDER LAW, AND THE RIGHT TO PRIVACY.

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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 $1,596,301

Program Service Revenue $231,498

Investment Income $12,020

Other Revenue $11,380

TOTAL REVENUE $1,851,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,581,510

Fundraising Expenses $679,606

Program Expenses $2,621,409

Other Expenses $980,976

TOTAL EXPENSES $3,562,486

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,851,199	$3,035,509	-0.4%
Expenses	$3,562,486	$3,157,696	+0.1%
Net Income	$-1,711,287	$-122,187	+13.0%

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

100

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

$219,002

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAIL PODOLSKY	NATIONAL BOARD REP	2.00	Officer Director	$0	$0	$0
JEFFREY A WILLARD	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
CARLTON FIELDS	TREASURER	2.00	Officer Director	$0	$0	$0
JACK KENNEDY	PRESIDENT	2.00	Officer Director	$0	$0	$0
RANDY BUTTERFIELD	1ST VICE CHAIR	2.00	Officer Director	$0	$0	$0
GRAYDON GORDIAN	SECRETARY	2.00	Officer Director	$0	$0	$0
KAMA PIERCE	EQUITY OFFICER	2.00	Officer Director	$0	$0	$0
ANDREA YOUNG	EXECUTIVE DIRECTOR	40.00	Officer	$205,674	$13,328	$219,002
LISA ADLER	DEPUTY DIRECTOR	40.00	Highest	$138,369	$24,131	$162,500
KATHLEEN EGAN	PHILANTHROPY DIRECTOR	40.00	Highest	$156,664	$8,858	$165,522
CHRISTOPHER BRUCE	POLICY AND ADVOCACY DIRECT	40.00	Highest	$177,061	$29,640	$206,701
FALLON MCCLURE	DEPUTY POLICY AND ADVOCACY DIRECTOR	40.00	Highest	$112,476	$19,311	$131,787
DOROLITA TONEY	COMMUNICATIONS DIRECTOR	40.00	Highest	$125,880	$18,839	$144,719

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	No data	No data	No data	No data
2024	$1,851,199	$3,562,486	$657,355	$-1,711,287
2023	$3,035,509	$3,157,696	$2,160,406	$-122,187
2022	$2,619,886	$2,428,861	$2,041,629	$191,025
2021	$2,823,602	$2,221,347	$1,771,540	$602,255
2020	$1,969,486	$1,620,184	$974,747	$349,302
2019	$1,274,284	$1,176,703	$560,229	$97,581

ACLU FOUNDATION OF GEORGIA INC