GEORGIA ORGANICS INC (EIN 582345310) - 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

1997

Legal Domicile

Principal Officer

ALEXIS CHASE

Phone

6787020400

Tax Period

2023-01-01 to 2023-12-31

GEORGIA ORGANICS INC, founded in 1997, is a community nonprofit in the Environment sector that reported $2.7M in total revenue in fiscal year 2023.

Mission

Georgia Organics invests in organic farmers for the health of our communities and the land.

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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 $2,361,150

Program Service Revenue $151,952

Investment Income $50,714

Other Revenue $103,594

TOTAL REVENUE $2,667,410

Expense Breakdown

Grants Paid $306,994

Salaries & Benefits $1,307,428

Fundraising Expenses $265,394

Program Expenses $2,112,346

Other Expenses $989,015

TOTAL EXPENSES $2,603,437

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,667,410	$2,736,224	0.0%
Expenses	$2,603,437	$1,644,424	+0.6%
Net Income	$63,973	$1,091,800	-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

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

$118,475

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE ROLLS	Executive Dir.	40.00	Officer	$113,475	$0	$113,475
ALEXIS CHASE	INTERIM ED	40.00	Officer	$5,000	$0	$5,000
MATTHEW RAIFORD	Chairman	1.00	Officer Director	$0	$0	$0
REBECCA WILLIAMS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MONICA PONCE	Secretary	1.00	Officer Director	$0	$0	$0
GEORGE FRANGOS	Treasurer	1.00	Officer Director	$0	$0	$0
LORETTA ADDERSON	Director	0.00	Director	$0	$0	$0
DREW BELLINE	Director	0.00	Director	$0	$0	$0
JESSE BOCKSTEDT	Director	0.00	Director	$0	$0	$0
TAYLOR DOZIER	Director	0.00	Director	$0	$0	$0
LORI JOHNSON	Director	0.00	Director	$0	$0	$0
AKIA LEWIS	Director	0.00	Director	$0	$0	$0
ELIZABETH LITTLE	Director	0.00	Director	$0	$0	$0
SHARI MARTIN	Director	0.00	Director	$0	$0	$0
AMY MCMORROW	Director	0.00	Director	$0	$0	$0
MONICA OLSEN	Director	0.00	Director	$0	$0	$0
TRIPP POMEROY	Director	0.00	Director	$0	$0	$0
SED ROWE	Director	0.00	Director	$0	$0	$0
KRISTIN RUSSELL	Director	0.00	Director	$0	$0	$0
TRAVIS STEGALL	Director	0.00	Director	$0	$0	$0
JENNIFER TAYLOR	Director	0.00	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	No data	No data	No data	No data
2023	$2,667,410	$2,603,437	$3,590,078	$63,973
2022	$2,736,224	$1,644,424	$3,494,737	$1,091,800
2021	$2,070,436	$1,608,002	$2,512,323	$462,434
2020	$1,833,510	$2,432,274	$2,276,974	$-598,764
2019	$2,383,234	$1,777,080	$2,634,403	$606,154
2018	$1,872,182	$1,748,768	$2,041,031	$123,414

GEORGIA ORGANICS INC