GEORGIA STEVEDORE ASSOCIATION INC (EIN 580960683) - 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

Principal Officer

MR RUBEN D MILES

Phone

9122330488

Tax Period

2024-10-01 to 2025-09-30

GEORGIA STEVEDORE ASSOCIATION INC is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $795K, a strong 24% operating margin.

Mission

NEGOTIATIONS OF CONTRACTUAL OBLIGATIONS FOR THE LOCAL MEMBER STEVEDORE COMPANIES.

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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 $0

Program Service Revenue $3,095,121

Investment Income $272,227

Other Revenue $0

TOTAL REVENUE $3,367,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $893,408

Fundraising Expenses $0

Other Expenses $1,679,273

TOTAL EXPENSES $2,572,681

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,367,348	$2,664,706	+0.3%
Expenses	$2,572,681	$2,137,374	+0.2%
Net Income	$794,667	$527,332	+0.5%

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

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

$295,612

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR RUBEN D MILES	EXECUTIVE DI	40.00	Highest	$296,424	$0	$296,424
MS DEE ANNA GRIFFIN	SEC/TREAS	40.00	Officer	$107,651	$0	$107,651
MR CHRIS BEAVER	BOARD MEMBER	N/A	Director	$0	$0	$0
MR SCOTT MERCER	BOARD MEMBER	N/A	Director	$0	$0	$0
MR BUDDY UNDERWOOD	BOARD MEMBER	N/A	Director	$0	$0	$0
MR RICHARD LEBEDIN	BOARD MEMBER	N/A	Director	$0	$0	$0
MR MIKE MAVRINAC	BOARD MEMBER	N/A	Director	$0	$0	$0
RYAN GLEASON	VICE PRESIDE	40.00	Officer	$187,961	$0	$187,961

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
2025	$3,367,348	$2,572,681	$9,470,252	$794,667
2024	$2,664,706	$2,137,374	$8,610,096	$527,332
2023	$2,130,801	$2,093,620	$8,196,226	$37,181
2022	$2,552,398	$1,903,942	$7,392,275	$648,456
2021	$2,516,596	$2,293,315	$6,715,060	$223,281
2020	$1,770,155	$1,153,866	$6,352,009	$616,289
2019	$2,306,722	$1,476,661	$5,801,365	$830,061
2018	$2,202,604	$1,449,596	$4,880,230	$753,008

GEORGIA STEVEDORE ASSOCIATION INC