GEORGIA EDUCATION FOUNDATION INC (EIN 454344273) - 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

MICHAEL ROBINSON

Phone

4045894929

Tax Period

2024-01-01 to 2024-12-31

GEORGIA EDUCATION FOUNDATION INC, founded in 2012, is a micro nonprofit in the Community Improvement sector that reported $73K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $265K exceeded revenue, resulting in a 262% operating deficit.

Mission

SEE PART III, PAGE 2

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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 $56,013

Program Service Revenue $17,020

Investment Income $0

Other Revenue $0

TOTAL REVENUE $73,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,510

Fundraising Expenses $0

Program Expenses $165,920

Other Expenses $35,231

TOTAL EXPENSES $264,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,033	$89,750	-0.2%
Expenses	$264,741	$262,474	+0.0%
Net Income	$-191,708	$-172,724	+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

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

$339,956

Total Directors

$449,970

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACEY KEY	PRESIDENT/CE	5.00	Officer Director	$0	$39,295	$339,956
VANESSA LANE	EXECUTIVE DI	40.00	Director	$104,702	$5,312	$110,014
MICHAEL ROBINSON	BOARD CHAIRM	2.00	Officer Director	$0	$0	$0
KEN HUFF	TREASURER	2.00	Officer Director	$0	$0	$0
GLENDA STINSON	DIRECTOR	1.00	Director	$0	$0	$0
SIDD AHMED	DIRECTOR	1.00	Director	$0	$0	$0
WASSEL LEWIS	DIRECTOR	1.00	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
2024	$73,033	$264,741	$59,552	$-191,708
2023	$89,750	$262,474	$67,983	$-172,724
2022	$433,021	$282,714	$216,445	$150,307
2021	$251,306	$215,459	$94,884	$35,847
2020	$138,310	$125,627	$39,892	$12,683
2019	$129,965	$130,299	$26,477	$-334
2018	$200,298	$227,011	$21,023	$-26,713

GEORGIA EDUCATION FOUNDATION INC