GEORGIA RETIRED EDUCATORS MUSEUM I (EIN 261497623) - 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

2007

Legal Domicile

Principal Officer

JOHN UPCHURCH

Phone

7068670164

Tax Period

2023-07-01 to 2024-06-30

GEORGIA RETIRED EDUCATORS MUSEUM I, founded in 2007, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $20K in total revenue in fiscal year 2023. Expenses of $58K exceeded revenue, resulting in a 181% operating deficit.

Mission

TO PROVIDE A FACILITY TO SHOWCASE THE HISTORY OF GEORGIA EDUCATION

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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 $2,500

Program Service Revenue $0

Investment Income $0

Other Revenue $18,000

TOTAL REVENUE $20,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,098

Program Expenses $54,353

Other Expenses $57,562

TOTAL EXPENSES $57,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,500	$21,220	0.0%
Expenses	$57,562	$52,128	+0.1%
Net Income	$-37,062	$-30,908	+0.2%

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
TERRIE ADKINS	DIRECTOR	1.00	Director	$0	$0	$0
JOE BOLAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
LIZ BOUIS	SECRETARY	1.00	Officer Director	$0	$0	$0
CONNIE COOPER	DIRECTOR	1.00	Director	$0	$0	$0
MIMI DENNIS	DIRECTOR	1.00	Director	$0	$0	$0
EVELYN FILLINGAME	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY GRANT	PRESIDENT -	1.00	Officer Director	$0	$0	$0
HENRIETTA GRAY	PAST - PRESI	1.00	Officer Director	$0	$0	$0
PENNY HOWERTON	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA HUNT	DIRECTOR	1.00	Director	$0	$0	$0
FRANK HUTCHESON	DIRECTOR	1.00	Director	$0	$0	$0
KEITH LEE	DIRECTOR	1.00	Director	$0	$0	$0
SALLIE MILLS	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN MOORE	DIRECTOR	1.00	Director	$0	$0	$0
CAROL MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
EDNA SHURLEY	DIRECTOR	1.00	Director	$0	$0	$0
NANCY TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS FRANK TOMPKINS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN UPCHURCH	TREASURER	1.00	Officer Director	$0	$0	$0
WALLACE VASSAR	DIRECTOR	1.00	Director	$0	$0	$0
MARIETTA WEBB	DIRECTOR	1.00	Director	$0	$0	$0
ROGER WILLIAMS	DIRECTOR	1.00	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	$20,500	$57,562	$1,365,201	$-37,062
2023	$21,220	$52,128	$1,400,643	$-30,908
2022	$28,828	$53,482	$1,427,532	$-24,654
2021	$34,948	$49,349	$1,452,208	$-14,401
2020	$66,121	$54,342	$1,466,972	$11,779
2019	$410,433	$35,752	$1,454,339	$374,681
2018	$238,354	$50,556	$1,495,469	$187,798

GEORGIA RETIRED EDUCATORS MUSEUM I