FRIENDS OF SOUTH GEORGIA ISLAND

EIN: 452549443 501(c)(3) Philanthropy & Grantmaking

CARBONDALE, CO

Total Revenue
$1,368,448
Total Expenses
$1,959,513
Total Assets
$875,042
Net Assets
$875,042
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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
2011
Legal Domicile
CO
Phone
9709480778
Tax Period
2024-01-01 to 2024-12-31

FRIENDS OF SOUTH GEORGIA ISLAND, founded in 2011, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $2.0M exceeded revenue, resulting in a 43% operating deficit.

Mission

Conservation, science, and research of the Sub Antarctic Islands of South Georgia and the surrounding and associated ecosystems and ocean environments.

Program Service Accomplishments

Program 1
Expenses: $1,904,075 Revenue: $1,351,379

ENVIRONMENTAL AND CULTURAL HERITAGE PROJECTS IMPROVE, CONSERVE AND PROTECT THE ISLANDS OF SOUTH GEORGIA AND THE SURROUNDING AND ASSOCIATED ECOSYSTEMS AND OCEAN ENVIRONMENTS OF THE SOUTH ATLANTIC.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,351,379
Program Service Revenue $0
Investment Income $17,069
Other Revenue $0
TOTAL REVENUE $1,368,448

Expense Breakdown

Grants Paid $1,872,684
Salaries & Benefits $60,500
Fundraising Expenses $37,288
Program Expenses $1,904,075
Other Expenses $26,329
TOTAL EXPENSES $1,959,513

Year-over-Year Comparison

2024 2023 Change
Revenue $1,368,448 $885,382 +0.5%
Expenses $1,959,513 $449,676 +3.4%
Net Income $-591,065 $435,706 -2.4%
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

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Governance

Voting Members
6
Independent Members
6
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
1
$60,500
Total Directors
6
$60,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE LANDAU President 35.00
Officer Director
$60,500 $0 $60,500
MICHAEL MOORE Director 3.00
Director
$0 $0 $0
ANNA VDOVENKO Director 3.00
Director
$0 $0 $0
PETER HARRISON Director 3.00
Director
$0 $0 $0
SHIRLEY METZ Director 3.00
Director
$0 $0 $0
JOSEPH MALONEY Director 3.00
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 No data No data No data No data
2024 $1,368,448 $1,959,513 $875,042 $-591,065
2023 $885,382 $449,676 $1,465,477 $435,706
2022 $483,137 $204,549 $1,029,771 $278,588
2021 $260,117 $215,063 $751,183 $45,054
2020 $216,021 $306,686 $706,128 $-90,665
2019 $304,800 $222,395 $796,793 $82,405
2018 $298,307 $310,969 $714,389 $-12,662
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