ELEVATE SAVANNAH (EIN 832623406) - 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

2019

Legal Domicile

Principal Officer

CRYSTAL AUGUSTE

Phone

4079688088

Tax Period

2023-07-01 to 2024-06-30

ELEVATE SAVANNAH, founded in 2019, is a small nonprofit in the Youth Development sector that reported $620K in total revenue in fiscal year 2023.

Mission

BUILDING LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH, EQUIPPING THEM TO THRIVE AND CONTRIBUTE TO THEIR COMMUNITY.

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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 $619,587

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $619,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $445,800

Fundraising Expenses $38,705

Program Expenses $513,886

Other Expenses $181,136

TOTAL EXPENSES $626,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$619,587	$612,563	+0.0%
Expenses	$626,936	$611,361	+0.0%
Net Income	$-7,349	$1,202	-7.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES BASS	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN O BRIEN	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA COLBERT	BOARD MEMBER	2.00	Director	$0	$0	$0
CHERI DEAN	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDSAY HARLANDER	BOARD MEMBER	2.00	Director	$0	$0	$0
DALE HOLLOWAY	SECRETARY	2.00	Officer Director	$0	$0	$0
CURTIS LEWIS III	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB KENYON	BOARD MEMBER	2.00	Director	$0	$0	$0
CLIFF MCCURRY	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL MEYER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARGARET MINIS	BOARD MEMBER	2.00	Director	$0	$0	$0
GEORGE OELSCHIG	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
PAUL PRESSLY	BOARD MEMBER	2.00	Director	$0	$0	$0
DA'HENRI THURMOND	BOARD MEMBER	2.00	Director	$0	$0	$0
THURMOND TILLMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM TROLINGER	TREASURER	2.00	Director	$0	$0	$0
MARIA WHITFIELD	BOARD MEMBER	2.00	Director	$0	$0	$0
GEORGE WOODS	BOARD MEMBER	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
2025	No data	No data	No data	No data
2024	$619,587	$626,936	$228,062	$-7,349
2023	$612,563	$611,361	$237,088	$1,202
2022	$595,608	$485,006	$231,966	$110,602
2021	$331,286	$304,304	$169,378	$26,982
2020	$370,021	$277,004	$142,317	$93,017

ELEVATE SAVANNAH