Ida Cason Callaway Foundation

EIN: 580607075 501(c)(3) Environment

Pine Mountain, GA

Total Revenue
$2,320,110
Total Expenses
$9,589,745
Total Assets
$34,067,493
Net Assets
$30,158,900
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
GA
Principal Officer
Vickie Smith
Phone
7063242234
Tax Period
2022-01-01 to 2022-12-31

Ida Cason Callaway Foundation, founded in 1942, is a community nonprofit in the Environment sector that reported $2.3M in total revenue in fiscal year 2022. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $9.6M exceeded revenue, resulting in a 313% operating deficit.

Mission

Connecting man and nature in a way that respects both man and nature.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $111,059
Program Service Revenue $8,389,072
Investment Income $1,155,179
Other Revenue $-7,335,200
TOTAL REVENUE $2,320,110

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,720,941
Fundraising Expenses $0
Program Expenses $5,366,659
Other Expenses $5,868,804
TOTAL EXPENSES $9,589,745

Year-over-Year Comparison

2022 2021 Change
Revenue $2,320,110 $17,214,373 -0.9%
Expenses $9,589,745 $9,592,606 0.0%
Net Income $-7,269,635 $7,621,767 -2.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
Employees
373
Volunteers
209

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
4
$704,571
Total Directors
5
$0
Key Employees
1
$182,220
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Don Perry Trustee 1.00
Director
$0 $0 $0
Fran Rogers Chairman of the Board 1.00
Officer Director
$0 $0 $0
Douglas R Aldridge Trustee 1.00
Director
$0 $0 $0
Frank Foley Trustee 1.00
Director
$0 $0 $0
Joseph W Rogers Jr Trustee 1.00
Director
$0 $0 $0
Katherine Wilson Secretary 9.00
Officer
$25,695 $0 $113,396
Garland Horton President/CEO 9.00
Officer
$99,479 $0 $439,009
Vickie Smith Treasurer 10.00
Officer
$37,235 $0 $152,166
Vicki Andrews VP of Human Resources 11.00
Key Emp
$52,206 $0 $182,220
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 No data No data No data No data
2023 No data No data No data No data
2022 No data No data No data No data
2022 $2,320,110 $9,589,745 $34,067,493 $-7,269,635
2021 $13,241,484 $9,592,606 $49,653,568 $3,648,878
2021 $17,214,373 $9,592,606 $56,325,456 $7,621,767
2020 $4,681,748 $7,116,998 $48,458,160 $-2,435,250
2019 $6,676,232 $7,798,437 $49,184,952 $-1,122,205
2018 $8,564,242 $8,533,608 $50,189,576 $30,634
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