Citizens Association of Georgetown (EIN 521359105) - 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

1984

Legal Domicile

Principal Officer

Brittany Sawyer

Phone

2023377313

Tax Period

2024-01-01 to 2024-12-31

Citizens Association of Georgetown, founded in 1984, is a small nonprofit that reported $247K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $349K exceeded revenue, resulting in a 41% operating deficit.

Mission

Through ongoing support from volunteer members and generous donors, CAGs programs, education, and historic preservation make Georgetown safer, more beautiful, and more connected.

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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 $224,337

Program Service Revenue $15,479

Investment Income $-66

Other Revenue $6,991

TOTAL REVENUE $246,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,325

Fundraising Expenses $44,297

Program Expenses $108,371

Other Expenses $201,534

TOTAL EXPENSES $348,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,741	$277,602	-0.1%
Expenses	$348,859	$458,862	-0.2%
Net Income	$-102,118	$-181,260	-0.4%

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

160

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

$118,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brittany Sawyer	Executive Director	40.00	Officer	$110,000	$8,400	$118,400
Paul Williams	President	5.00	Officer Director	$0	$0	$0
Stephanie Bothwell	Secretary	5.00	Officer Director	$0	$0	$0
Mark Martinkov	Director	5.00	Director	$0	$0	$0
Grant Bermann	Director	5.00	Director	$0	$0	$0
Katherine Hasty	Director	5.00	Director	$0	$0	$0
Darcy Nauman	Director	5.00	Director	$0	$0	$0
Dr Amy Titus	Vice President	5.00	Officer Director	$0	$0	$0
Tamim Bayoumi	Treasurer	5.00	Officer Director	$0	$0	$0
Norman Fekrat	Director	5.00	Director	$0	$0	$0
Gerald Musarra	Director	5.00	Director	$0	$0	$0
Cameron Tudhope	Director	5.00	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	$246,741	$348,859	$1,376,449	$-102,118
2023	$277,602	$458,862	$1,471,414	$-181,260
2022	$492,139	$438,628	$1,654,754	$53,511
2021	$454,899	$445,607	$1,607,166	$9,292
2020	$1,485,070	$461,761	$1,591,954	$1,023,309

Citizens Association of Georgetown