GEORGIA PARTNERSHIP FOR EXCELLENCE IN EDUCATION INC (EIN 581974586) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

DANA RICKMAN

Phone

4042232280

Tax Period

2024-01-01 to 2024-12-31

GEORGIA PARTNERSHIP FOR EXCELLENCE IN EDUCATION INC, founded in 1992, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 12% surplus.

Mission

INFORM AND INFLUENCE GEORGIA LEADERS THROUGH RESEARCH AND NON-PARTISAN ADVOCACY TO IMPACT EDUCATION POLICIES AND PRACTICES FOR THE IMPROVEMENT OF STUDENT ACHIEVEMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,141,548

Program Service Revenue $371,597

Investment Income $96,541

Other Revenue $0

TOTAL REVENUE $1,609,686

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $860,559

Fundraising Expenses $79,250

Program Expenses $1,189,489

Other Expenses $545,956

TOTAL EXPENSES $1,414,415

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,609,686	$1,421,581	+0.1%
Expenses	$1,414,415	$1,279,770	+0.1%
Net Income	$195,271	$141,811	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

240

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

$577,237

Total Directors

$282,389

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA RICKMAN	PRESIDENT/CE	40.00	Officer Director	$257,681	$24,708	$282,389
BREANNE WEST	COO	40.00	Officer	$111,910	$39,415	$151,325
ROBERT GAINES	CHIEF OF STA	40.00	Officer	$104,813	$38,710	$143,523
CRYSTAL BANKS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT L BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MARK AB CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CLARK	DIRECTOR	1.00	Director	$0	$0	$0
KATHY CLEMONS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT COSTLEY	DIRECTOR	1.00	Director	$0	$0	$0
CLINT DIXON	DIRECTOR	1.00	Director	$0	$0	$0
GREG DOZIER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ERWIN	DIRECTOR	1.00	Director	$0	$0	$0
SHARON GOODWINE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN GREINER	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG HARPER	DIRECTOR	1.00	Director	$0	$0	$0
AMY JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
RICH JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KATIE KIRKPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
LEWIS MASSEY	DIRECTOR	1.00	Director	$0	$0	$0
SONNY PERDUE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SCHEIBLE	DIRECTOR	1.00	Director	$0	$0	$0
BEHERUZ N SETHNA	DIRECTOR	1.00	Director	$0	$0	$0
NICK SLAPPY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY TODD	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN WIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
VALARIE WILSON	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY WITCHER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WOODS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ZAUNER	DIRECTOR	1.00	Director	$0	$0	$0
BURT FEALING	PAST CHAIR	1.00	Officer	$0	$0	$0
LEE JARBOE	VICE CHAIR	1.00	Officer	$0	$0	$0
LAURA KOMAREK	SECRETARY/TR	1.00	Officer	$0	$0	$0
LISA J SMITH	CHAIR	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
2024	$1,609,686	$1,414,415	$3,434,366	$195,271
2023	$1,421,581	$1,279,770	$3,264,387	$141,811
2022	$1,292,876	$1,277,282	$3,173,674	$15,594
2021	$1,372,106	$1,281,702	$3,070,577	$90,404
2020	$1,404,154	$1,540,780	$3,012,638	$-136,626
2019	$1,696,283	$1,486,616	$3,129,899	$209,667
2018	$1,388,639	$1,611,504	$2,938,214	$-222,865
2018	$1,388,639	$1,613,404	$2,938,214	$-224,765

GEORGIA PARTNERSHIP FOR EXCELLENCE IN EDUCATION INC