KEEP ALBANY DOUGHERTY BEAUTIFUL (EIN 581982559) - 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

1991

Legal Domicile

Principal Officer

JWANA WASHINGTON

Phone

2293023098

Tax Period

2023-07-01 to 2024-06-30

KEEP ALBANY DOUGHERTY BEAUTIFUL, founded in 1991, is a small nonprofit in the Environment sector that reported $258K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

TO EDUCATE AND CHALLENGE THE CITIZENS OF DOUGHERTY COUNTY, GEORGIA TO TAKE GREATER RESPONSIBILITY FOR PROTECTING AND ENHANCING THE COMMUNITY'S ENVIRONMENT.

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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 $230,775

Program Service Revenue $26,503

Investment Income $390

Other Revenue $0

TOTAL REVENUE $257,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,030

Fundraising Expenses $0

Program Expenses $247,980

Other Expenses $56,369

TOTAL EXPENSES $252,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$257,668	$290,219	-0.1%
Expenses	$252,399	$278,965	-0.1%
Net Income	$5,269	$11,254	-0.5%

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

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
SIMON ABELA	BOARD MEMBER	0.25	Director	$0	$0	$0
BARRY BROOKS	BOARD MEMBER	0.25	Director	$0	$0	$0
DERRICK BROWN	BOARD MEMBER	0.25	Director	$0	$0	$0
NATHANIEL COOPER	BOARD MEMBER	0.25	Director	$0	$0	$0
TOMEKIA COOPER	BOARD MEMBER	0.25	Director	$0	$0	$0
LEW CULPEPPER	BOARD MEMBER	0.25	Director	$0	$0	$0
JACKIE DIXON	BOARD MEMBER	0.25	Director	$0	$0	$0
JOSH FOSTER	BOARD MEMBER	0.25	Director	$0	$0	$0
JERRY GOODMAN	BOARD MEMBER	0.25	Director	$0	$0	$0
JEANETTE HENDERSON	BOARD MEMBER	0.25	Director	$0	$0	$0
MELISSA HODGES	BOARD MEMBER	0.25	Director	$0	$0	$0
JON HOWARD	BOARD MEMBER	0.25	Director	$0	$0	$0
ALEXIS KING	BOARD MEMBER	0.25	Director	$0	$0	$0
EDWARD LEMON	BOARD MEMBER	0.25	Director	$0	$0	$0
ROBERT METTS	BOARD MEMBER	0.25	Director	$0	$0	$0
JULIE MILLER	BOARD MEMBER	0.25	Director	$0	$0	$0
JANET PUCKETT	BOARD MEMBER	0.25	Director	$0	$0	$0
BILL REILLY	BOARD MEMBER	0.25	Director	$0	$0	$0
JAY SHARPE	BOARD MEMBER	0.25	Director	$0	$0	$0
JAY SMITH	BOARD MEMBER	0.25	Director	$0	$0	$0
JD SUMNER	BOARD MEMBER	0.25	Director	$0	$0	$0
LEIGH TIPLER	BOARD MEMBER	0.25	Director	$0	$0	$0
JWANA WASHINGTON	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
WILLIE WINGFIELD	BOARD MEMBER	0.25	Director	$0	$0	$0
ALEX MCCLENDON	BOARD MEMBER	0.25	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	$257,668	$252,399	$132,201	$5,269
2023	$290,219	$278,965	$126,932	$11,254
2022	$278,464	$264,459	$115,678	$14,005
2021	$262,235	$273,674	$101,673	$-11,439
2020	$271,506	$251,043	$113,112	$20,463
2019	$267,783	$227,282	$92,649	$40,501

KEEP ALBANY DOUGHERTY BEAUTIFUL