PALMETTOPRIDE THE GOVERNOR'S COUNCIL ON BEAUTIFICATION & LITTER (EIN 582466709) - 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

1999

Legal Domicile

Principal Officer

SARAH LYLES

Phone

8037586034

Tax Period

2024-07-01 to 2025-06-30

PALMETTOPRIDE THE GOVERNOR'S COUNCIL ON BEAUTIFICATION & LITTER, founded in 1999, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $2.7M exceeded revenue, resulting in a 28% operating deficit.

Mission

PALMETTOPRIDE COORDINATES AND IMPLEMENTS STATEWIDE AND LOCAL PROGRAMS FOR LITTER CONTROL.

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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 $16,561

Program Service Revenue $1,964,905

Investment Income $125,179

Other Revenue $0

TOTAL REVENUE $2,106,645

Expense Breakdown

Grants Paid $624,359

Salaries & Benefits $633,558

Fundraising Expenses $0

Program Expenses $2,489,577

Other Expenses $1,438,907

TOTAL EXPENSES $2,696,824

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,106,645	$2,304,543	-0.1%
Expenses	$2,696,824	$2,608,239	+0.0%
Net Income	$-590,179	$-303,696	+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

31807

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

$110,963

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH LYLES	EXECUTIVE DI	40.00	Officer	$110,963	$0	$110,963
KATIE A CALLAHAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER W CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
GILDA COBB-HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS A DRUCKER	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON B HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM D JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS S MULLIKIN JR	DIRECTOR	1.00	Director	$0	$0	$0
JIM MCCAIN	DIRECTOR	1.00	Director	$0	$0	$0
JANE PIGG	BOARD CHAIR	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	$2,106,645	$2,696,824	$3,146,654	$-590,179
2024	$2,304,543	$2,608,239	$3,864,885	$-303,696
2023	$2,014,949	$2,656,999	$4,126,933	$-642,050
2023	$2,014,949	$2,656,999	$4,126,933	$-642,050
2022	$2,084,900	$2,557,226	$4,646,029	$-472,326
2022	$1,957,101	$2,543,074	$4,677,927	$-585,973
2021	$1,873,312	$1,943,181	$5,198,151	$-69,869
2020	$2,136,620	$2,215,064	$5,543,239	$-78,444
2019	$2,618,433	$2,846,158	$5,912,280	$-227,725
2018	$2,675,142	$2,831,057	$5,773,012	$-155,915

PALMETTOPRIDE THE GOVERNOR'S COUNCIL ON BEAUTIFICATION & LITTER