GEORGIA FORESTWATCH INC (EIN 582188475) - 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

1993

Legal Domicile

Principal Officer

ANGELA BUTLER-HACKETT

Phone

7068670051

Tax Period

2024-01-01 to 2024-12-31

GEORGIA FORESTWATCH INC, founded in 1993, is a small nonprofit in the Environment sector that reported $160K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $194K exceeded revenue, resulting in a 21% operating deficit.

Mission

OUR MISSION IS TO ENHANCE THE HEALTH OF OVER 867,000 ACRES OF GEORGIAS NATIONAL FOREST BY PROTECTING OUR FORESTS AND STREAMS, ADVOCATING FOR NATURAL PROCESSES, AND IDENTIFYING OPPORTUNITIES TO IMPROVE FOREST MANAGEMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $123,722

Program Service Revenue $27,892

Investment Income $5,174

Other Revenue $3,014

TOTAL REVENUE $159,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,783

Fundraising Expenses $0

Program Expenses $189,056

Other Expenses $70,936

TOTAL EXPENSES $193,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$159,802	$279,215	-0.4%
Expenses	$193,719	$297,332	-0.3%
Net Income	$-33,917	$-18,117	+0.9%

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

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
ANGELA BUTLER-HACKETT	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN CARROLL	DIRECTOR	2.00	Director	$0	$0	$0
TED DOLL	DIRECTOR	2.00	Director	$0	$0	$0
DAVID GOVUS	DIRECTOR	2.00	Director	$0	$0	$0
BOB KENDALL	DIRECTOR	2.00	Director	$0	$0	$0
STACIA PELLETIER	CHAIR	2.00	Director	$0	$0	$0
JOANNA TUTTLE	DIRECTOR	2.00	Director	$0	$0	$0
JANET WESTERVELT	DIRECTOR	2.00	Director	$0	$0	$0
JULIE YAMAMOTO	DIRECTOR	2.00	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
2024	$159,802	$193,719	$167,499	$-33,917
2023	$279,215	$297,332	$216,057	$-18,117
2022	$223,063	$284,578	$210,594	$-61,515

GEORGIA FORESTWATCH INC