FRIENDS OF SOUTH GEORGIA ISLAND (EIN 452549443) - 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

2011

Legal Domicile

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 OF THE SUB-ANTARCTIC ISLAND OF SOUTH GEORGIA

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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 $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

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

$60,500

Total Directors

$60,500

Key Employees

Highest Compensated

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

FRIENDS OF SOUTH GEORGIA ISLAND