GEORGIA ALLIANCE EDUCATION FUND INC (EIN 474735442) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

CHRISTINE WHITE

Phone

6786427982

Tax Period

2023-09-01 to 2024-08-31

GEORGIA ALLIANCE EDUCATION FUND INC, founded in 2015, is a community nonprofit in the Education sector that reported $5.1M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $4.4M left a modest 14% surplus.

Mission

THE ORGANIZATION WORKS TO INFORM AND EDUCATE THROUGH THE DEVELOPMENT OF FACT-BASED RESEACH, ANALYSIS, AND SOLUTIONS FOR POLICY MAKERS THORUGH LEADERS, AND THE MEDIA IN GEORGIA INCLUDING REVIEW OF CIVIC ENGAGEMENT ORGANIZATIONS AND THE PERFORMANCE OF COMMUNITY OUTREACH ACTIVITIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,011,169

Program Service Revenue $0

Investment Income $23,734

Other Revenue $76,590

TOTAL REVENUE $5,111,493

Expense Breakdown

Grants Paid $2,161,000

Salaries & Benefits $0

Fundraising Expenses $131,363

Program Expenses $2,614,041

Other Expenses $2,227,536

TOTAL EXPENSES $4,388,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,111,493	$7,112,163	-0.3%
Expenses	$4,388,536	$6,375,498	-0.3%
Net Income	$722,957	$736,665	0.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM HALL	CHAIR	2.00	Director	$0	$0	$0
CHERYL LOWERY	BOARD MEMBER	2.00	Director	$0	$0	$0
VAL BARNHARDT	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB HERNDON	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINE WHITE	EXECUTIVE DIRECTOR	20.00	Officer	$0	$0	$0
SYDNEY MORTON	OPERATIONS DIRECTOR	20.00	Officer	$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	$5,111,493	$4,388,536	$3,464,171	$722,957
2023	$7,112,163	$6,375,498	$2,626,188	$736,665
2022	$3,103,939	$2,398,010	$1,917,905	$705,929
2021	$871,717	$525,524	$704,936	$346,193
2020	$505,483	$526,449	$335,615	$-20,966
2019	$517,789	$479,923	$356,081	$37,866
2018	$296,975	$203,742	$318,215	$93,233

GEORGIA ALLIANCE EDUCATION FUND INC