NEW GEORGIA PROJECT INC

EIN: 821348307 501(c)(3) Civil Rights & Advocacy

ATLANTA, GA

Total Revenue
$1,637,173
Total Expenses
$9,470,923
Total Assets
$1,640,375
Net Assets
$1,079,779
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
GA
Phone
4049966621
Tax Period
2025-01-01 to 2025-12-31

NEW GEORGIA PROJECT INC, founded in 2017, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.6M in total revenue in fiscal year 2025. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $9.5M exceeded revenue, resulting in a 478% operating deficit.

Mission

THE MISSION OF NEW GEORGIA PROJECT IS TO BUILD POWER AND INCREASE THE CIVIC PARTICIPATION OF THE NEW GEORGIA MAJORITY AND OTHER HISTORICALLY MARGINALIZED COMMUNITIES THROUGH NONPARTISAN VOTER REGISTRATION, ORGANIZING, AND ADVOCACY ON THE ISSUES IMPORTANT TO OUR COMMUNITIES.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,103,691
Program Service Revenue $0
Investment Income $0
Other Revenue $533,482
TOTAL REVENUE $1,637,173

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,774,372
Fundraising Expenses $136,758
Program Expenses $2,358,559
Other Expenses $7,696,551
TOTAL EXPENSES $9,470,923

Year-over-Year Comparison

2025 2024 Change
Revenue $1,637,173 $13,769,129 -0.9%
Expenses $9,470,923 $12,395,893 -0.2%
Net Income $-7,833,750 $1,373,236 -6.7%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
N/A
Employees
129
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
2
$114,583
Total Directors
4
$190,620
Key Employees
2
$73,954
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES WOODWALL BOARD CHAIR TREASURER 20.00
Officer Director Highest
$65,833 $0 $65,833
MICHEAL W SUMMER DIRECTOR 20.00
Director
$50,833 $0 $50,833
SAMMIE DOW BOARD CHAIR 30.00
Officer Director Key Emp
$48,750 $0 $48,750
EARVIN HOPKINS CHIEF PEOPLE OFFICER 28.00
Director Key Emp
$25,204 $0 $25,204
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 $1,637,173 $9,470,923 $1,640,375 $-7,833,750
2024 No data No data No data No data
2023 $9,476,554 $15,006,104 $9,178,045 $-5,529,550
2022 $17,617,144 $19,709,767 $14,307,107 $-2,092,623
2021 $13,797,069 $16,523,368 $16,767,177 $-2,726,299
2021 $13,797,069 $16,523,368 $16,767,177 $-2,726,299
2020 $25,272,549 $7,356,096 $18,504,908 $17,916,453
2020 $25,272,549 $7,356,096 $18,504,908 $17,916,453
2019 $1,636,327 $1,911,849 $311,249 $-275,522
2018 $1,919,960 $1,693,546 $428,293 $226,414
2017 $74,546 $71,020 $762 $3,526
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