Georgia Animal Project Inc (EIN 562623576) - 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

2007

Legal Domicile

Principal Officer

Charles Pollard

Phone

7703092025

Tax Period

2024-01-01 to 2024-12-31

Georgia Animal Project Inc, founded in 2007, is a micro nonprofit that reported $76K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $18K, a strong 23% operating margin.

Mission

Georgia Animal Projects mission is to reduce animal suffering and shelter by euthanasia by confronting companion-animal overpopulation through effective education programs and by supporting high quality

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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 $60,774

Program Service Revenue $0

Investment Income $14,804

Other Revenue $0

TOTAL REVENUE $75,578

Expense Breakdown

Grants Paid $600

Salaries & Benefits $6,860

Fundraising Expenses $0

Program Expenses $53,890

Other Expenses $50,465

TOTAL EXPENSES $57,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,578	$106,797	-0.3%
Expenses	$57,925	$49,032	+0.2%
Net Income	$17,653	$57,765	-0.7%

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

$6,368

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cynthia A Foster	President/Founder	10.00	Officer	$6,368	$0	$6,368
Charles S Pollard	Treasurer	5.00	Officer	$0	$0	$0
Josh Leslie	Secretary	5.00	Officer	$0	$0	$0
Andrew Glasser	Director	3.00	Director	$0	$0	$0
Maureen Wilson	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	$75,578	$57,925	$355,173	$17,653
2023	$106,797	$49,032	$337,520	$57,765
2022	$41,977	$52,357	$279,755	$-10,380
2021	$491,205	$415,108	$290,136	$76,097
2020	$450,327	$477,348	$261,734	$-27,021
2019	$490,459	$467,999	$241,526	$22,460
2018	$488,409	$463,709	$219,173	$24,700

Georgia Animal Project Inc