NEW GEORGIA PROJECT ACTION FUND (EIN 820934131) - 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

2017

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

NEW GEORGIA PROJECT ACTION FUND, founded in 2017, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2021. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $6.2M exceeded revenue, resulting in a 67% operating deficit.

Mission

NEW GEORGIA PROJECT ACTION FIND IS ON A MISSION TO INCREASE THE CIVIC PARTICIPATION OF THE NEW GEORGIA MAJORITY AND OTHER HISTORICALLY MARGINALIZED COMMUNITIES BY BUILDING GRASSROOTS POLITICAL POWER IN SUPPORT OF PROGRESSIVE LEADERS, POLICIES, AND ISSUES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $3,664,180

Program Service Revenue $0

Investment Income $30,695

Other Revenue $0

TOTAL REVENUE $3,694,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $599,439

Fundraising Expenses $28,773

Program Expenses $5,047,095

Other Expenses $5,587,311

TOTAL EXPENSES $6,186,750

Year-over-Year Comparison

	2021	2020	Change
Revenue	$3,694,875	$11,973,685	-0.7%
Expenses	$6,186,750	$8,411,347	-0.3%
Net Income	$-2,491,875	$3,562,338	-1.7%

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

104

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

$332,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NSEABASI G UFOT	EXECUTIVE DIRECTOR	40.00	Officer	$99,750	$0	$332,850
FRANCYS JOHNSON	TREASURER	5.00	Officer	$0	$0	$0
W FRANK WILSON	BOARD CHAIR	5.00	Officer	$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
2021	$3,694,875	$6,186,750	$2,013,243	$-2,491,875
2020	$11,973,685	$8,411,347	$4,078,520	$3,562,338
2020	$11,973,685	$8,411,347	$4,078,520	$3,562,338
2019	$1,863,124	$2,096,070	$552,575	$-232,946
2019	$1,863,124	$2,096,070	$552,575	$-232,946
2018	$2,339,763	$1,608,726	$789,789	$731,037
2017	$202,771	$199,774	$2,997	$2,997

NEW GEORGIA PROJECT ACTION FUND