Easter Seals North Georgia Inc (EIN 581919768) - 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

1990

Legal Domicile

Principal Officer

Donna Davidson

Phone

4049431070

Tax Period

2024-09-01 to 2025-08-31

Easter Seals North Georgia Inc, founded in 1990, is a mid-sized nonprofit in the Employment sector that reported $36.3M in total revenue in fiscal year 2024.

Mission

Strengthen children and families at the most critical times in a child's development.

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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 $34,254,673

Program Service Revenue $1,440,631

Investment Income $583,174

Other Revenue $-16,055

TOTAL REVENUE $36,262,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,009,978

Fundraising Expenses $479,338

Program Expenses $32,333,954

Other Expenses $14,237,956

TOTAL EXPENSES $35,247,934

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,262,423	$33,691,125	+0.1%
Expenses	$35,247,934	$35,519,623	0.0%
Net Income	$1,014,489	$-1,828,498	-1.6%

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

482

Volunteers

363

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

$502,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Grillaert	Chairman	1.00	Officer Director	$0	$0	$0
Ellen Bailey	Secretary	1.00	Officer Director	$0	$0	$0
Howard Billingslea	Past Chairman	1.00	Director	$0	$0	$0
Gary E Bingham	Director	1.00	Director	$0	$0	$0
Chris Emslie	Director	1.00	Director	$0	$0	$0
Mujib Khan	Director	1.00	Director	$0	$0	$0
David Kupsky	Director	1.00	Director	$0	$0	$0
Laura Lord	Vice Chair	1.00	Officer Director	$0	$0	$0
Tate Sisk	Treasurer	1.00	Officer Director	$0	$0	$0
Melissa Taylor	Director	1.00	Director	$0	$0	$0
Chris Rubio	Director	1.00	Director	$0	$0	$0
Danyelle Lantz	Director	1.00	Director	$0	$0	$0
Jennifer Turk DeLibero	Director	1.00	Director	$0	$0	$0
Donna Leftenant	Director	1.00	Director	$0	$0	$0
Christine Santos	Director	1.00	Director	$0	$0	$0
Megan Gable	Director	1.00	Director	$0	$0	$0
Camilo Sarmiento	Director	1.00	Director	$0	$0	$0
Donna Davidson	President & CEO	40.00	Officer	$313,800	$34,442	$348,242
Bernard Marlow	CFO	40.00	Officer	$154,718	$0	$154,718
Robert Gwaltney	VP, Early Education and Care	40.00	Highest	$121,237	$14,381	$135,618
Lee Ann Kanaly	Vice President of Finance	40.00	Highest	$138,848	$12,098	$150,946
Rebecca Youngers	Director of Marketing	40.00	Highest	$138,280	$23,777	$162,057
Marianne Southwood	Director of Human Resources	40.00	Highest	$106,742	$11,866	$118,608

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	$36,262,423	$35,247,934	$23,891,649	$1,014,489
2024	$33,691,125	$35,519,623	$23,062,485	$-1,828,498
2023	$32,682,724	$31,586,633	$23,724,928	$1,096,091
2022	$26,789,896	$29,129,201	$13,821,601	$-2,339,305
2021	$35,024,605	$25,903,192	$16,338,473	$9,121,413
2020	$22,815,623	$22,373,582	$6,561,419	$442,041

Easter Seals North Georgia Inc