GEORGIA HORTICULTURE CLUB INC (EIN 453035780) - 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

Principal Officer

TIMOTHY SMALLEY

Phone

7065420788

Tax Period

2020-01-01 to 2020-12-31

GEORGIA HORTICULTURE CLUB INC, founded in 2011, is a micro nonprofit that reported $10K in total revenue in fiscal year 2020. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $81K exceeded revenue, resulting in a 722% operating deficit.

Mission

TO STIMULATE STUDENT INTEREST IN HORTICULTURE BY PROVIDING OPPORTUNITIES FOR PRACTICAL CAREER RELATED EXPERIENCE. TO ENCOURAGE A SPIRIT OF COOPERATION AMONG STUDENTS IN HORTICULTURE. TO PROVIDE STUDENTS

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,750

Program Service Revenue $0

Investment Income $0

Other Revenue $7,075

TOTAL REVENUE $9,825

Expense Breakdown

Grants Paid $69,287

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $79,312

Other Expenses $11,507

TOTAL EXPENSES $80,794

Year-over-Year Comparison

	2020	2019	Change
Revenue	$9,825	$62,682	-0.8%
Expenses	$80,794	$69,772	+0.2%
Net Income	$-70,969	$-7,090	+9.0%

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

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
TIMOTHY SMALLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW CHAPPELL	BOARD MEMBER	2.00	Director	$0	$0	$0
ANISH MALLADI	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUG BAILEY	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
2020	$9,825	$80,794	No data	$-70,969
2019	$62,682	$69,772	$70,969	$-7,090
2018	$51,631	$15,718	$78,059	$35,913

GEORGIA HORTICULTURE CLUB INC