Georgia Beverage Association Inc (EIN 580530897) - 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

1970

Legal Domicile

Phone

4046530477

Tax Period

2023-07-01 to 2024-06-30

Georgia Beverage Association Inc, founded in 1970, is a small nonprofit that reported $534K in total revenue in fiscal year 2023.

Mission

The Associations mission is to promote the development, preservation, operation and general welfare of the beverage industry in Georgia.

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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 (2023)

Revenue Breakdown

Contributions & Grants $530,547

Program Service Revenue $0

Investment Income $3,238

Other Revenue $0

TOTAL REVENUE $533,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $341,053

Fundraising Expenses $0

Other Expenses $196,252

TOTAL EXPENSES $537,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$533,785	$519,777	+0.0%
Expenses	$537,305	$592,996	-0.1%
Net Income	$-3,520	$-73,219	-1.0%

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

Total Directors

Key Employees

$318,177

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Perry	Executive Director	40.00	Key Emp	$301,452	$16,725	$318,177
Jim Winkler	Board Member	1.00	Director	$0	$0	$0
Trent Davidson	Chairman	2.00	Director	$0	$0	$0
Chad Pigford	Board Member	1.00	Director	$0	$0	$0
Skip Vaughan	Board Member	1.00	Director	$0	$0	$0
Victor Ragland	Board Member	1.00	Director	$0	$0	$0
Crawford Jones	Vice Chairman	2.00	Director	$0	$0	$0
Abby Whitmire	Treasurer	2.00	Director	$0	$0	$0
Michelle Dalrymple	Board Member	1.00	Director	$0	$0	$0
Jack Sherman	Board Member	1.00	Director	$0	$0	$0
Sandi Worley	Board Member	1.00	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	$533,785	$537,305	$36,513	$-3,520
2023	$519,777	$592,996	$40,033	$-73,219
2022	$498,498	$509,442	$113,252	$-10,944
2021	$483,496	$459,982	$124,196	$23,514
2020	$448,780	$447,731	$100,682	$1,049
2019	$517,799	$456,542	$99,633	$61,257

Georgia Beverage Association Inc