EAST DECATUR GREENWAY (EIN 433950791) - 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

2012

Legal Domicile

Principal Officer

Michele Ritan

Tax Period

2024-01-01 to 2024-12-31

EAST DECATUR GREENWAY, founded in 2012, is a micro nonprofit in the Environment sector that reported $82K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $79K left a modest 4% surplus.

Mission

TO CREATE COMMUNITY GREENSPACE, REMEDIATE ENVIRONMENTAL CONTAMINATION, PROVIDE ENVIRONMENTAL EDUCATION AND SUPPORT SAFE TRAILS FOR BICYCLING AND WALKING IN A DENSELY POPULATED PART OF DEKALB COUNTY, 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 (2024)

Revenue Breakdown

Contributions & Grants $78,180

Program Service Revenue $0

Investment Income $4,103

Other Revenue $0

TOTAL REVENUE $82,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,954

Other Expenses $79,208

TOTAL EXPENSES $79,208

Year-over-Year Comparison

	2024	2023	Change
Revenue	$82,283	$100,774	-0.2%
Expenses	$79,208	$85,296	-0.1%
Net Income	$3,075	$15,478	-0.8%

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	Role	Reportable Comp	Other Comp	Total
Carol Stewart	Board Member	Director	$0	$0	$0
Joanna Gerber	Board Member	Director	$0	$0	$0
Lindsey Lingenfelter	Board Member	Director	$0	$0	$0
Diane Simone	Board Member	Director	$0	$0	$0
Michele Ritan	EXECUTIVE DIRECTOR	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	$82,283	$79,208	$406,488	$3,075
2023	$100,774	$85,296	$346,747	$15,478
2022	$94,992	$76,700	$331,269	$18,292
2021	$87,342	$76,064	$312,977	$11,278
2020	$103,321	$86,333	$301,699	$16,988
2019	$89,253	$92,647	$285,840	$-3,394
2018	$68,837	$103,585	$289,234	$-34,748

EAST DECATUR GREENWAY