Lullwater Garden Club Inc (EIN 581310238) - 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

1983

Legal Domicile

Principal Officer

SUSAN PETERSON

Phone

4042131443

Tax Period

2024-03-01 to 2025-02-28

Lullwater Garden Club Inc, founded in 1983, is a small nonprofit that reported $306K in total revenue in fiscal year 2024. The organization ran a surplus of $234K, a strong 77% operating margin.

Mission

Be a public, open-access sanctuary fostering appreciation for nature, native plants, wildlife, and biodiversity.Provide a natural refuge and green space border amidst urban Atlanta.Promote mental and physical health through time spent in nature.Encourage conservation and preservation of local resources for future generations

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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 $297,693

Program Service Revenue $6,945

Investment Income $1,235

Other Revenue $0

TOTAL REVENUE $305,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,629

Other Expenses $71,681

TOTAL EXPENSES $71,681

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,873	N/A	N/A
Expenses	$71,681	N/A	N/A
Net Income	$234,192	N/A	N/A

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN PETERSON	Treasurer	5.00	Director	$0	$0	$0
Nan Loftis	President	5.00	Director	$0	$0	$0
Rise Weathersby	Vice President	1.00	Director	$0	$0	$0
Julia Roberts	Vice President	1.00	Director	$0	$0	$0
Nancy Chambers	Board Member	1.00	Director	$0	$0	$0
Connie Weimar	Board Member	1.00	Director	$0	$0	$0
Heather Ewing	Board Member	1.00	Director	$0	$0	$0
Sally Maloof	Auditor	1.00	Director	$0	$0	$0
Ann Marie White	Vice President	1.00	Director	$0	$0	$0
Karen Shinall	Secretary	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	$305,873	$71,681	$304,016	$234,192

Lullwater Garden Club Inc