GEORGIA AQUARIUM FOUNDATION INC (EIN 274284050) - 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

2010

Legal Domicile

Principal Officer

TAMMIE WILLIAMS

Phone

4045814000

Tax Period

2024-01-01 to 2024-12-31

GEORGIA AQUARIUM FOUNDATION INC, founded in 2010, is a community nonprofit in the Animal-Related sector that reported $5.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $3.5M, a strong 60% operating margin.

Mission

TO SUPPORT THE GEORGIA AQUARIUM, INC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,925,641

Program Service Revenue $0

Investment Income $0

Other Revenue $-98,878

TOTAL REVENUE $5,826,763

Expense Breakdown

Grants Paid $2,336,103

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,336,103

Other Expenses $0

TOTAL EXPENSES $2,336,103

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,826,763	$6,244,639	-0.1%
Expenses	$2,336,103	$2,397,922	0.0%
Net Income	$3,490,660	$3,846,717	-0.1%

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

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

$427,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN RICHARD KOONIN	DIRECTOR/CHAIRMAN	1.00	Officer Director	$0	$0	$0
TIMOTHY J PAKENHAM	DIRECTOR/VICE-CHAIRMAN/SEC	1.00	Officer Director	$0	$0	$0
JAMES S GRIEN	DIRECTOR/TREASURER	1.00	Officer Director	$0	$0	$0
TRAVIS BURKE	VP/INTERIM CEO	1.00	Officer	$0	$37,006	$427,600
BRIAN DAVIS	FORMER PRESIDENT & CEO	1.00		$0	$21,972	$958,720
CHRISTINA ROBINSON	FORMER SR VP/CFO	1.00		$0	$5,877	$86,752

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	$5,826,763	$2,336,103	$85,257,034	$3,490,660
2023	$6,244,639	$2,397,922	$80,661,963	$3,846,717
2022	$7,005,354	$2,486,543	$76,137,830	$4,518,811
2021	$6,050,542	$1,825,212	$71,825,615	$4,225,330
2020	$4,325,035	$1,781,458	$67,347,673	$2,543,577
2019	$12,400,167	$714,254	$65,350,675	$11,685,913
2018	$3,317,585	No data	$54,036,299	No data

GEORGIA AQUARIUM FOUNDATION INC