GEORGIA SOCIETY OF ASSOCIATION EXECUTIVES INC

EIN: 581344340

ATLANTA, GA

Total Revenue
$396,404
Total Expenses
$533,663
Total Assets
$765,312
Net Assets
$595,685
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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
1975
Legal Domicile
GA
Principal Officer
WENDY W KAVANAGH CAE
Phone
4045777850
Tax Period
2023-01-01 to 2023-12-31

GEORGIA SOCIETY OF ASSOCIATION EXECUTIVES INC, founded in 1975, is a small nonprofit that reported $396K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $534K exceeded revenue, resulting in a 35% operating deficit.

Mission

SEE PAGE 2, PART III

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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 (2023)

Revenue Breakdown

Contributions & Grants $117,255
Program Service Revenue $180,060
Investment Income $17,871
Other Revenue $81,218
TOTAL REVENUE $396,404

Expense Breakdown

Grants Paid $0
Salaries & Benefits $224,730
Fundraising Expenses $0
Other Expenses $308,933
TOTAL EXPENSES $533,663

Year-over-Year Comparison

2023 2022 Change
Revenue $396,404 $438,016 -0.1%
Expenses $533,663 $509,597 +0.0%
Net Income $-137,259 $-71,581 +0.9%
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

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Governance

Voting Members
14
Independent Members
14
Employees
2
Volunteers
133

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
5
$144,233
Total Directors
15
$144,233
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WENDY W KAVANAGH CAE CORPORATE SE 40.00
Officer Director
$124,852 $19,381 $144,233
JASON CLINE CAE BOARD TREASU 0.50
Officer Director
$0 $0 $0
KARA BASTARACHE CAE BOARD OF DIR 0.25
Director
$0 $0 $0
MIKE PENNINGTON CAE BOARD PAST C 0.50
Officer Director
$0 $0 $0
VAL SMITH CAE BOARD CHAIR 0.50
Officer Director
$0 $0 $0
CECE CORBIN CMP BOARD OF DIR 0.25
Director
$0 $0 $0
SAMANTHA EVANS CAE INCE-CCP MBA BOARD OF DIR 0.25
Director
$0 $0 $0
LISA-MARIE HAYGOOD CAE MBA BOARD OF DIR 0.25
Director
$0 $0 $0
JANET PRICE CAE BOARD OF DIR 0.25
Director
$0 $0 $0
MARIA TRAMMELL BOARD OF DIR 0.25
Director
$0 $0 $0
JEREMY MINNICK BOARD OF DIR 0.25
Director
$0 $0 $0
AMY KANE CAE MBA CHAIR ELECT 0.50
Officer Director
$0 $0 $0
JACOB WILDER CAE BOARD OF DIR 0.25
Director
$0 $0 $0
BETSY EDDY CAE BOARD OF DIR 0.25
Director
$0 $0 $0
STEVEN SHUMACHER BOARD OF DIR 0.25
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 No data No data No data No data
2023 $396,404 $533,663 $765,312 $-137,259
2022 $438,016 $509,597 $720,963 $-71,581
2021 $401,931 $419,249 $922,224 $-17,318
2020 $391,876 $358,679 $873,011 $33,197
2019 $460,174 $416,236 $866,536 $43,938
2018 $441,222 $455,245 $723,804 $-14,023
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