GEORGIA RIVER NETWORK INC dba GEORGIA RIVERS (EIN 582404112) - 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

1998

Legal Domicile

Phone

7065494508

Tax Period

2024-01-01 to 2024-12-31

GEORGIA RIVER NETWORK INC dba GEORGIA RIVERS, founded in 1998, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 4% surplus.

Mission

GEORGIA RIVERS WORKS TO PROTECT AND CONNECT PEOPLE WITH GEORGIA'S RIVERS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $416,962

Program Service Revenue $826,144

Investment Income $26,690

Other Revenue $64,916

TOTAL REVENUE $1,334,712

Expense Breakdown

Grants Paid $187,500

Salaries & Benefits $396,207

Fundraising Expenses $40,403

Program Expenses $1,132,818

Other Expenses $691,404

TOTAL EXPENSES $1,275,111

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,334,712	$1,263,394	+0.1%
Expenses	$1,275,111	$1,211,313	+0.1%
Net Income	$59,601	$52,081	+0.1%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENA PECK	EXECUTIVE DIRECTOR	40.00		$101,702	$0	$101,702
ALLISON CONRAD	Director	2.00	Director	$0	$0	$0
TERRY PATE	Treasurer	2.00	Officer Director	$0	$0	$0
JIM GIATTINA	Director	2.00	Director	$0	$0	$0
INMAN PORTER	Director	2.00	Director	$0	$0	$0
ALAN ROTHSCHILD	Director	2.00	Director	$0	$0	$0
SCOTT HENDRICKS	Director	2.00	Director	$0	$0	$0
MARK WILSON	Director	2.00	Director	$0	$0	$0
DIKA KUOH	Vice President	2.00	Officer Director	$0	$0	$0
ISHAM COLOSETTI	President	2.00	Officer Director	$0	$0	$0
WILLIAM COX	Director	2.00	Director	$0	$0	$0
LYNN MCINTYRE	Secretary	2.00	Officer Director	$0	$0	$0
JOE ENGLISH	Director	2.00	Director	$0	$0	$0
DURRELL SMITH	Director	2.00	Director	$0	$0	$0
LAURA MADAJEWSKI	Director	2.00	Director	$0	$0	$0
DANIEL MACINTYRE	Director	2.00	Director	$0	$0	$0
JACK SPALDING	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	$1,334,712	$1,275,111	$1,191,025	$59,601
2023	$1,263,394	$1,211,313	$1,098,050	$52,081
2022	$1,341,925	$1,157,936	$1,022,685	$183,989
2022	$1,348,964	$1,164,591	$1,022,685	$184,373
2021	$1,211,941	$973,388	$860,898	$238,553
2020	$1,068,258	$973,152	$667,059	$95,106
2019	$557,659	$543,417	$495,161	$14,242
2018	$506,192	$433,985	$469,706	$72,207

GEORGIA RIVER NETWORK INC dba GEORGIA RIVERS