Environmental Fund for Georgia Inc (EIN 582022001) - 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

1992

Legal Domicile

Phone

4048733173

Tax Period

2022-07-01 to 2023-06-30

Environmental Fund for Georgia Inc, founded in 1992, is a small nonprofit in the Environment sector that reported $174K in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. Expenses of $229K exceeded revenue, resulting in a 32% operating deficit.

Mission

EarthShare Georgia connects people to trusted not-for-profit organizations dedicated to protecting our air, land and water.

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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 (2022)

Revenue Breakdown

Contributions & Grants $113,171

Program Service Revenue $0

Investment Income $558

Other Revenue $60,431

TOTAL REVENUE $174,160

Expense Breakdown

Grants Paid $44,878

Salaries & Benefits $126,254

Fundraising Expenses $24,100

Program Expenses $170,902

Other Expenses $58,101

TOTAL EXPENSES $229,233

Year-over-Year Comparison

	2022	2021	Change
Revenue	$174,160	$195,658	-0.1%
Expenses	$229,233	$194,997	+0.2%
Net Income	$-55,073	$661	-84.3%

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
Stephanie Valdez Streaty	Board Chair	2.00	Officer Director	$0	$0	$0
Jerry Travers	Vice Chair & Treasurer	2.00	Officer Director	$0	$0	$0
Eng Kun Taing	Secretary	2.00	Officer Director	$0	$0	$0
Stephanie Armistead	Board Member	1.00	Director	$0	$0	$0
Allyse Denmark	Board Member	1.00	Director	$0	$0	$0
Grant Gooding	Board Member	1.00	Director	$0	$0	$0
Betsy Hickman	Board Member	1.00	Director	$0	$0	$0
Natalie Johnston-Russell	Board Member	1.00	Director	$0	$0	$0
Damon Kirkpatrick	Board Member	1.00	Director	$0	$0	$0
David L Pardue	Board Member	1.00	Director	$0	$0	$0
Tabitha Schwartz	Board Member	1.00	Director	$0	$0	$0
Ayanna Williams	Board Member	1.00	Director	$0	$0	$0
Moniqua Williams	Board Member	1.00	Director	$0	$0	$0
Mike Worley	Board Member	1.00	Director	$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	$174,160	$229,233	$93,825	$-55,073
2022	$195,658	$245,173	$68,540	$-49,515
2022	$195,658	$245,173	$68,540	$-49,515
2021	$349,249	$392,080	$91,246	$-42,831
2020	$489,486	$535,813	$175,332	$-46,327
2019	$547,418	$611,620	$231,727	$-64,202
2018	$512,216	$549,749	$391,847	$-37,533

Environmental Fund for Georgia Inc