GWINNETT CLEAN & BEAUTIFUL SERVICES (EIN 262969476) - 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

2008

Legal Domicile

Principal Officer

SCHELLY MARLATT

Phone

7708225187

Tax Period

2025-01-01 to 2025-12-31

GWINNETT CLEAN & BEAUTIFUL SERVICES, founded in 2008, is a micro nonprofit in the Environment sector that reported $54K in total revenue in fiscal year 2025. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $72K exceeded revenue, resulting in a 34% operating deficit.

Mission

ENCOURAGING AND FOSTERING THE EDUCATION OF THE GENERAL PUBLIC THROUGH A BETTER UNDERSTANDING AND AN INCREASED AWARENESS OF (1) THE NEED FOR THE DEVELOPMENT AND APPLICATION OF SOLID WASTE MANAGEMENT PRACTICES, PROCEDURES, AND SYSTEMS, INCLUDING ALTERNATIVE METHODOLOGIES AND TECHNOLOGICAL SOLUTIONS TO WASTE MANAGEMENT PROBLEMS, AND (2) OTHER ENVIRONMENTAL ISSUES, PRACTICES, AND ACTIVITIES; AND PROMOTING AND PROTECTING THE ENVIRONMENT THROUGH RECYCLING, INCLUDING OPERATING RECYCLING CENTERS, CONDUCTING ENVIRONMENTAL CLEAN-UP PROGRAMS AND ACTIVITIES, AND SPONSORING OR ADMINISTERING OTHER ENVIRONMENTAL STEWARDSHIP PROGRAMS AND ACTIVITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $32,314

Program Service Revenue $0

Investment Income $21,302

Other Revenue $0

TOTAL REVENUE $53,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,224

Other Expenses $72,049

TOTAL EXPENSES $72,049

Year-over-Year Comparison

	2025	2024	Change
Revenue	$53,616	$101,416	-0.5%
Expenses	$72,049	$83,958	-0.1%
Net Income	$-18,433	$17,458	-2.1%

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

3947

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
JAY BASSETT	BOARD MEMBER	2.00	Director	$0	$0	$0
CHUCK BUTTON	TREASURER	2.00	Officer Director	$0	$0	$0
FRED DAWKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
MELVIN EVERSON	CHAIR-ELECT	2.00	Officer Director	$0	$0	$0
WAYNE HILL	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICK KIEN	BOARD MEMBER	2.00	Director	$0	$0	$0
PAM LEDBETTER	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
DONALD LEE	BOARD MEMBER	2.00	Director	$0	$0	$0
SCHELLY MARLATT	CEO EXEC DIR	40.00	Officer Director	$0	$0	$0
ANDREW POURCHIER	PAST-CHAIR	2.00	Director	$0	$0	$0
TRENT SPAKE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIANNE VELKER	BOARD MEMBER	2.00	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
2025	$53,616	$72,049	$484,174	$-18,433
2024	$101,416	$83,958	$463,758	$17,458
2023	$42,506	$81,196	$427,136	$-38,690
2022	$99,715	$200,018	$421,976	$-100,303
2021	$94,549	$84,889	$598,803	$9,660
2019	$94,210	$130,775	$517,366	$-36,565
2018	$142,881	$134,756	$553,931	$8,125

GWINNETT CLEAN & BEAUTIFUL SERVICES