HEALTHY SAVANNAH INC (EIN 454714802) - 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

BLAKE CALDWELL

Phone

9122729494

Tax Period

2023-01-01 to 2023-12-31

HEALTHY SAVANNAH INC, founded in 2011, is a small nonprofit in the Health Care sector that reported $119K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $80K, a strong 67% operating margin.

Mission

HEALTHY SAVANNAH IS DEDICATED TO MAKING SAVANNAH A HEALTHIER PLACE TO LIVE. OUR AIM IS TO INCREASE OPPORTUNITIES FOR CITIZENS TO ENGAGE IN PHYSICAL ACTIVITY AND CONSUME A NUTRITIOUS, BALANCED DIET.

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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 (2023)

Revenue Breakdown

Contributions & Grants $118,691

Program Service Revenue $0

Investment Income $0

Other Revenue $100

TOTAL REVENUE $118,791

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,128

Other Expenses $37,905

TOTAL EXPENSES $38,905

Year-over-Year Comparison

	2023	2022	Change
Revenue	$118,791	$128,823	-0.1%
Expenses	$38,905	$127,741	-0.7%
Net Income	$79,886	$1,082	+72.8%

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

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
RHONDA BARLOW	DIRECTOR	0.50	Director	$0	$0	$0
TOM BULLOCK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BLAKE CALDWELL	CHAIR	1.00	Officer Director	$0	$0	$0
CHERI DEAN	SECRETARY	1.00	Officer Director	$0	$0	$0
NICK DEFFLEY	TREASURER	1.00	Officer Director	$0	$0	$0
CRISTINA GIBSON	DIRECTOR	0.50	Director	$0	$0	$0
LILLIAN GRANT-BAPTISTE	DIRECTOR	0.50	Director	$0	$0	$0
KEON GREEN	DIRECTOR	0.50	Director	$0	$0	$0
SARAH HANSON	DIRECTOR	0.50	Director	$0	$0	$0
REVEREND MARVIN LLOYD	DIRECTOR	0.50	Director	$0	$0	$0
MARRONDE LOTSON	DIRECTOR	0.50	Director	$0	$0	$0
TIFFONI MCCARTNEY	DIRECTOR	0.50	Director	$0	$0	$0
KRYSTAL MCGEE	DIRECTOR	0.50	Director	$0	$0	$0
CLAUDIA REYES-GARCIA	DIRECTOR	0.50	Director	$0	$0	$0
PASTOR YOLANDA ROBERSON	AT LARGE	1.00	Director	$0	$0	$0
KRYSTAL SHARP	DIRECTOR	0.50	Director	$0	$0	$0
TINA TYUS-SHAW	DIRECTOR	0.50	Director	$0	$0	$0
CHARMAINE WELLS	DIRECTOR	0.50	Director	$0	$0	$0
MELANIE WILLOUGHBY	DIRECTOR	0.50	Director	$0	$0	$0
JOHNATHAN WINBRUSH	DIRECTOR	0.50	Director	$0	$0	$0
TIFFANY YOUNG	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$118,791	$38,905	$195,899	$79,886
2022	$128,823	$127,741	$115,869	$1,082
2021	$205,508	$191,786	$121,311	$13,722
2020	$83,053	$89,160	$149,822	$-6,107
2019	$98,733	$88,600	$107,110	$10,133
2018	$223,930	$219,271	$135,571	$4,659

HEALTHY SAVANNAH INC