KEEP NORTH FULTON BEAUTIFUL INC (EIN 581487526) - 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

1984

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

KEEP NORTH FULTON BEAUTIFUL INC, founded in 1984, is a small nonprofit in the Environment sector that reported $296K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $332K exceeded revenue, resulting in a 12% operating deficit.

Mission

Our mission is to educate and activate our community in the beautification and conservation of our environment. We have collected 2,230,772 pounds of recyclable goods, and served a population of over 190,000 residents.

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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 (2023)

Revenue Breakdown

Contributions & Grants $220,677

Program Service Revenue $70,784

Investment Income $2

Other Revenue $4,162

TOTAL REVENUE $295,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,404

Fundraising Expenses $0

Program Expenses $209,443

Other Expenses $130,003

TOTAL EXPENSES $332,407

Year-over-Year Comparison

	2023	2022	Change
Revenue	$295,625	$360,232	-0.2%
Expenses	$332,407	$369,860	-0.1%
Net Income	$-36,782	$-9,628	+2.8%

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

N/A

Volunteers

3000

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
RYDER LEARY	EXECUTIVE DIRECTOR	40.00	Highest	$29,904	$0	$29,904
MATT COPPEDGE	TRUSTEE	1.00	Director	$0	$0	$0
NATE NELSON	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN CORNISH	TRUSTEE	1.00	Director	$0	$0	$0
JIM DEMETRY	TRUSTEE	1.00	Director	$0	$0	$0
CAROL NIEMI	SECRETARY	1.00	Officer	$0	$0	$0
MARK THOMAS	CHAIR	1.00	Officer	$0	$0	$0
AN BOON	SECRETARY	1.00	Officer	$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
2023	$295,625	$332,407	$32,913	$-36,782
2022	$360,232	$369,860	$69,695	$-9,628
2021	$439,933	$431,835	$204,837	$8,098
2020	$409,178	$412,323	$205,033	$-3,145
2019	$321,678	$381,410	$180,356	$-59,732
2018	$345,993	$317,509	$239,969	$28,484

KEEP NORTH FULTON BEAUTIFUL INC