FRIENDS OF THE STATE BOTANICAL GARDEN OF GEORGIA INC (EIN 237182479) - 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

Phone

7065421244

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE STATE BOTANICAL GARDEN OF GEORGIA INC is a small nonprofit in the Environment sector that reported $209K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $253K exceeded revenue, resulting in a 21% operating deficit.

Mission

SUPPORT FINANCIALLY AND THROUGH PROGRAMS AND EVENTS THE STATE BOTANICAL GARDEN OF GEORGIA LOCATED AT THE UNIVERSITY OF GEORGIA IN ATHENS, GA.

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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 $5,466

Program Service Revenue $105,672

Investment Income $88,868

Other Revenue $8,645

TOTAL REVENUE $208,651

Expense Breakdown

Grants Paid $167,337

Salaries & Benefits $18,187

Fundraising Expenses $0

Program Expenses $246,996

Other Expenses $67,962

TOTAL EXPENSES $253,486

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,651	$149,645	+0.4%
Expenses	$253,486	$231,770	+0.1%
Net Income	$-44,835	$-82,125	-0.5%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
KAREN RADDE	Vice President	Officer Director	$0	$0	$0
PAT BRUSSACK	Past President	Officer Director	$0	$0	$0
KAY PETROFF	Secretary	Officer Director	$0	$0	$0
JOHN GRAHAM	TREASURER	Officer Director	$0	$0	$0
EILEEN HALE	President	Officer 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	No data	No data	No data	No data
2023	$208,651	$253,486	$1,738,348	$-44,835
2022	$149,645	$231,770	$1,720,414	$-82,125
2021	$168,278	$129,072	$1,963,117	$39,206
2020	$311,966	$154,036	$1,745,815	$157,930
2019	$255,076	$181,328	$1,673,540	$73,748
2018	$173,599	$194,246	$1,408,965	$-20,647

FRIENDS OF THE STATE BOTANICAL GARDEN OF GEORGIA INC