Georgia Tree Council Inc (EIN 582028386) - 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

4702105900

Tax Period

2025-01-01 to 2025-12-31

Georgia Tree Council Inc, founded in 1992, is a small nonprofit in the Environment sector that reported $249K in total revenue in fiscal year 2025. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $230K left a modest 7% surplus.

Mission

To sustain Georgia's green legacy by partnering with individuals, organizations, and communities in raising awareness toward improving and maintaining Georgia's community forests.

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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 (2025)

Revenue Breakdown

Contributions & Grants $232,559

Program Service Revenue $16,040

Investment Income $5

Other Revenue $0

TOTAL REVENUE $248,604

Expense Breakdown

Grants Paid $65,342

Salaries & Benefits $131,838

Fundraising Expenses $419

Program Expenses $130,609

Other Expenses $32,859

TOTAL EXPENSES $230,039

Year-over-Year Comparison

	2025	2024	Change
Revenue	$248,604	$343,033	-0.3%
Expenses	$230,039	$346,182	-0.3%
Net Income	$18,565	$-3,149	-6.9%

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

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

$75,755

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melanie Sparrow	Executive Dir.	40.00	Officer	$73,549	$2,206	$75,755
Jessica Pollard	President	1.00	Officer Director	$0	$0	$0
Matt Malament	Treasurer	1.00	Officer Director	$0	$0	$0
Meghan Hemingway	Secretary	1.00	Officer Director	$0	$0	$0
Matt Carpenter	Director	1.00	Director	$0	$0	$0
Robert Seamans	Director	1.00	Director	$0	$0	$0
Maurice Coley	Director	1.00	Director	$0	$0	$0
Sandra DeWitt	Director	1.00	Director	$0	$0	$0
Ava Dixon	Director	1.00	Director	$0	$0	$0
Jason Gordon	Director	1.00	Director	$0	$0	$0
Stone Nicholson	Director	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
2025	$248,604	$230,039	$71,306	$18,565
2024	$343,033	$346,182	$52,741	$-3,149
2023	$212,188	$215,715	$55,890	$-3,527
2022	$170,413	$166,365	$59,417	$4,048
2021	$268,067	$261,816	$55,369	$6,251
2020	$150,965	$143,886	$49,118	$7,079
2019	$291,709	$287,819	$42,384	$3,890

Georgia Tree Council Inc