Georgia Conference Inc Ga Safety (EIN 464354006) - 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

2013

Legal Domicile

Phone

4042728097

Tax Period

2025-01-01 to 2025-12-31

Georgia Conference Inc Ga Safety, founded in 2013, is a small nonprofit in the Public Safety sector that reported $313K in total revenue in fiscal year 2025.

Mission

Our objective is to continue to build a working community dedicated to the improvement of Safety, Health, and Environmental Programs and processes for the reduction of risk and hazards in the workplace. We will continue to recognize and celebrate the achievements of Georgia's industries and companies, their leaders and employees in maintaining and sustaining safe, healthy, and environmentally sound operations and endeavors.

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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 (2025)

Revenue Breakdown

Contributions & Grants $12,500

Program Service Revenue $292,585

Investment Income $7,591

Other Revenue $0

TOTAL REVENUE $312,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,900

Program Expenses $296,068

Other Expenses $317,752

TOTAL EXPENSES $317,752

Year-over-Year Comparison

	2025	2024	Change
Revenue	$312,676	$296,618	+0.1%
Expenses	$317,752	$267,725	+0.2%
Net Income	$-5,076	$28,893	-1.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Bruce Bugg	Treasurer	Director	$0	$0	$0
Nicole Ivers	Vice President	Director	$0	$0	$0
Lisa Weaver	Secretary	Director	$0	$0	$0
Edward Davis	President	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	$312,676	$317,752	$380,004	$-5,076
2024	No data	No data	No data	No data
2024	$296,618	$267,725	$348,103	$28,893
2023	$263,998	$231,936	$319,300	$32,062

Georgia Conference Inc Ga Safety