GEORGIA CONSERVANCY INC (EIN 581027246) - 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

1967

Legal Domicile

Phone

4048762900

Tax Period

2024-07-01 to 2025-06-30

GEORGIA CONSERVANCY INC, founded in 1967, is a community nonprofit in the Environment sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 5% surplus.

Mission

TO PROTECT GEORGIA THROUGH ECOLOGICAL AND ECONOMIC SOLUTIONS FOR STEWARDSHIP, CONSERVATION, AND SUSTAINABLE USE OF THE LAND AND ITS RESOURCES.

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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 $2,098,449

Program Service Revenue $74,359

Investment Income $54,443

Other Revenue $43,113

TOTAL REVENUE $2,270,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,056,118

Fundraising Expenses $281,795

Program Expenses $1,545,970

Other Expenses $1,092,398

TOTAL EXPENSES $2,148,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,270,364	$1,255,543	+0.8%
Expenses	$2,148,516	$1,551,701	+0.4%
Net Income	$121,848	$-296,158	-1.4%

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

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

$140,105

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE MOORE	PRESIDENT	40.00	Officer	$140,105	$0	$140,105
TIM MCKINLEY	CHAIR BOARD OF TRUSTEES	12.00	Officer Director	$0	$0	$0
JENNIFER GILMER	TREASURERCHAIR OF FINANCE COMMITTE	8.00	Officer Director	$0	$0	$0
NICK DONKAR	ASSISTANT TREASURER	6.00	Director	$0	$0	$0
GERALD POUNCEY	CHAIR GOVERNANCE COMMITTEE	1.00	Director	$0	$0	$0
JOHN HUTCHINS	CHAIR DEVELOPMENT COMMITTEE	1.00	Director	$0	$0	$0
TOWNSEND BAILEY	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN BAILEY	TRUSTEE	1.00	Director	$0	$0	$0
MIKITA BROWNING	TRUSTEE	1.00	Director	$0	$0	$0
CARMEN BERGMAN	TRUSTEE	1.00	Director	$0	$0	$0
GREG CORBETT	TRUSTEE	1.00	Director	$0	$0	$0
EBONI PRESTON	TRUSTEE	1.00	Director	$0	$0	$0
FRED DANIELS	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN DIESSELHOR	TRUSTEE	1.00	Director	$0	$0	$0
VIRGINIA HARMAN	TRUSTEE	1.00	Director	$0	$0	$0
MIKE LAFERLE	TRUSTEE	1.00	Director	$0	$0	$0
HOLLY HILL	TRUSTEE	1.00	Director	$0	$0	$0
LORETTA LEPORE	TRUSTEE	1.00	Director	$0	$0	$0
STEVE MOONEY	TRUSTEE	1.00	Director	$0	$0	$0
JOHN MULCAHY	TRUSTEE	1.00	Director	$0	$0	$0
BYRON KIRKPATRICK	TRUSTEE	1.00	Director	$0	$0	$0
BO QUICK	TRUSTEE	1.00	Director	$0	$0	$0
HARDIE DAVIS JR	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER WINN	TRUSTEE	1.00	Director	$0	$0	$0
STACY SHAILENDRA	TRUSTEE	1.00	Director	$0	$0	$0
TIM YEAGER	TRUSTEE	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
2025	$2,270,364	$2,148,516	$2,717,325	$121,848
2024	$1,255,543	$1,551,701	$1,695,573	$-296,158
2023	$1,530,310	$1,515,724	$1,962,975	$14,586
2022	$2,325,614	$1,097,853	$1,928,509	$1,227,761
2021	$1,107,452	$1,065,742	$1,142,988	$41,710
2020	$1,438,735	$1,431,095	$927,441	$7,640
2019	$1,116,132	$1,471,436	$791,349	$-355,304

GEORGIA CONSERVANCY INC