Georgia Recycling Coalition Inc (EIN 581983957) - 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

1991

Legal Domicile

Principal Officer

Gloria Hardegree

Phone

4046343095

Tax Period

2022-01-01 to 2022-12-31

Georgia Recycling Coalition Inc, founded in 1991, is a small nonprofit in the Environment sector that reported $143K in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $168K exceeded revenue, resulting in a 17% operating deficit.

Mission

Recycling Education and Information

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $85,559

Program Service Revenue $57,863

Investment Income $0

Other Revenue $0

TOTAL REVENUE $143,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,603

Fundraising Expenses $0

Program Expenses $165,340

Other Expenses $92,017

TOTAL EXPENSES $167,620

Year-over-Year Comparison

	2022	2021	Change
Revenue	$143,422	$153,509	-0.1%
Expenses	$167,620	$129,292	+0.3%
Net Income	$-24,198	$24,217	-2.0%

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

N/A

Volunteers

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

$66,942

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Wilson	Board Member	1.00	Director	$0	$0	$0
Jeff Lipscomb	President	2.00	Officer Director	$0	$0	$0
Susan Wood	Secretary	1.00	Officer Director	$0	$0	$0
Chris Witherspoon	Treasurer	2.00	Officer Director	$0	$0	$0
Carliss Bates	Board Member	1.00	Director	$0	$0	$0
Deena Keeler	Board Member	1.00	Director	$0	$0	$0
Fiona Bell	Board Member	1.00	Director	$0	$0	$0
Denise Plemmons	Board Member	1.00	Director	$0	$0	$0
Page Beckwith	Board Member	1.00	Director	$0	$0	$0
Scott Terrell	Board Member	1.00	Director	$0	$0	$0
Jason Johnson	Board Member	1.00	Director	$0	$0	$0
Kimberly White	Board Member	1.00	Director	$0	$0	$0
Mason Towe	Board Member	1.00	Director	$0	$0	$0
Gloria Hardegree	Executive Director	30.00	Key Emp Highest	$66,942	$0	$66,942

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
2022	$143,422	$167,620	$89,105	$-24,198
2021	$153,509	$129,292	$154,803	$24,217
2020	$106,122	$161,946	$170,586	$-55,824
2019	$228,853	$156,111	$144,910	$72,742

Georgia Recycling Coalition Inc