One Hundred Miles Inc (EIN 455260656) - 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

Megan Desrosiers

Phone

9122644111

Tax Period

2024-07-01 to 2025-06-30

One Hundred Miles Inc, founded in 2012, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $2.0M exceeded revenue, resulting in a 72% operating deficit.

Mission

To protect Georgia's coast through advocacy, education, and community engagement.

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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 $1,113,468

Program Service Revenue $53,393

Investment Income $24,674

Other Revenue $1,896

TOTAL REVENUE $1,193,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,444,277

Fundraising Expenses $162,089

Program Expenses $1,737,698

Other Expenses $604,836

TOTAL EXPENSES $2,049,113

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,193,431	$1,142,361	+0.0%
Expenses	$2,049,113	$2,403,998	-0.1%
Net Income	$-855,682	$-1,261,637	-0.3%

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

$163,934

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Coleman	Chair	1.00	Officer Director	$0	$0	$0
Jim Barger	Director	1.00	Director	$0	$0	$0
Lucy Crosswell	Director	1.00	Director	$0	$0	$0
Burt Fealing	Director	1.00	Director	$0	$0	$0
Rebecca Lang	Director	1.00	Director	$0	$0	$0
Sally McDaniel	Director	1.00	Director	$0	$0	$0
Henry Parkman	Director	1.00	Director	$0	$0	$0
Shelley Renner	Director	1.00	Director	$0	$0	$0
Roy Richards	Director	1.00	Director	$0	$0	$0
Clay Rolader	Director	1.00	Director	$0	$0	$0
Susan Shipman	Director	1.00	Director	$0	$0	$0
Kathy Warden	Director	1.00	Director	$0	$0	$0
Arlene Watson	Director	1.00	Director	$0	$0	$0
David Weitnauer	Director	1.00	Director	$0	$0	$0
Megan Desrosiers	President and CEO	40.00	Officer	$150,445	$13,489	$163,934
Kate Grinalds	VP of Philanthropy	40.00	Highest	$109,073	$25,727	$134,800
Alice Keyes	VP of Conservation	40.00	Highest	$106,155	$3,185	$109,340

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	$1,193,431	$2,049,113	$3,877,478	$-855,682
2024	No data	No data	No data	No data
2023	$1,277,989	$2,271,390	$5,759,106	$-993,401
2023	$1,277,989	$2,271,390	$5,759,106	$-993,401
2022	$6,422,047	$1,244,620	$6,577,148	$5,177,427
2022	$6,422,047	$1,244,620	$6,577,148	$5,177,427
2021	$1,556,692	$945,711	$1,536,659	$610,981
2019	$1,057,492	$1,179,637	$633,256	$-122,145
2018	$976,281	$1,063,259	$736,481	$-86,978

One Hundred Miles Inc