KEEP DOUGLASVILLE BEAUTIFUL INC (EIN 475443216) - 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

MICHAEL RUGGERIO

Phone

7709203005

Tax Period

2023-07-01 to 2024-06-30

KEEP DOUGLASVILLE BEAUTIFUL INC, founded in 2015, is a micro nonprofit in the Environment sector that reported $25K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

TO PRACTICE, PROMOTE, AND ENCOURAGE ENVIRONMENTAL STEWARDSHIP THROUGH PUBLIC EDUCATION AND COMMUNITY BASED PROJECTS, WITHIN THE CITY OF DOUGLASVILLE.

🔒

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 $9,665

Program Service Revenue $15,290

Investment Income $0

Other Revenue $0

TOTAL REVENUE $24,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,927

Other Expenses $25,927

TOTAL EXPENSES $25,927

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,955	$17,587	+0.4%
Expenses	$25,927	$16,221	+0.6%
Net Income	$-972	$1,366	-1.7%

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
KATIE ARFANAKIS	BOARD MEMBER	2.00	Director	$0	$0	$0
KIONDRE DUNNAM	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA MICELI	EXECUTIVE DI	2.00	Director	$0	$0	$0
SARAH PETRUCELLI	CHAIR	2.00	Director	$0	$0	$0
O'CION RANKIN	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK WINN	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIANNE HUDSON	CFO	2.00	Officer	$0	$0	$0
MICHAEL RUGGERIO	SECRETARY	2.00	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	$24,955	$25,927	$24,273	$-972
2023	$17,587	$16,221	$25,578	$1,366
2022	$18,222	$15,594	$24,212	$2,628
2021	$10,198	$5,851	$21,584	$4,347
2020	$36,234	$29,291	$17,237	$6,943
2019	$14,826	$18,583	$10,294	$-3,757

KEEP DOUGLASVILLE BEAUTIFUL INC