Progress Georgia Inc (EIN 852273152) - 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

2020

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

Progress Georgia Inc, founded in 2020, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.2M in total revenue in fiscal year 2023. Expenses of $1.9M left a modest 15% surplus.

Mission

Progress Georgia partners with grassroots activists, advocates, and community organizers by using innovative media strategy and digital tools to uplift the voices of people and communities across Georgia to support them in the fight for a better Georgia.

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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 $1,922,024

Program Service Revenue $6,000

Investment Income $0

Other Revenue $265,011

TOTAL REVENUE $2,193,035

Expense Breakdown

Grants Paid $160,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,335,028

Other Expenses $1,711,973

TOTAL EXPENSES $1,871,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,193,035	$2,157,043	+0.0%
Expenses	$1,871,973	$3,029,818	-0.4%
Net Income	$321,062	$-872,775	-1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Krista Brewer	Board Member	2.00	Director	$0	$0	$0
Kristal High Taylor	Board Member	2.00	Director	$0	$0	$0
Irving Zavaleta	Board Member	2.00	Director	$0	$0	$0
Christine White	Board Chair	2.00	Director	$0	$0	$0
Tatenda Musapatike	Board Member	2.00	Director	$0	$0	$0
Leslie Small	Board Member	2.00	Director	$0	$0	$0
Ashley Robinson	Executive Director	40.00	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
2024	$2,193,035	$1,871,973	$962,111	$321,062
2023	$2,157,043	$3,029,818	$601,637	$-872,775
2022	$2,138,142	$1,008,668	$1,415,287	$1,129,474
2021	$6,653,835	$6,381,816	$466,796	$272,019
2021	$6,653,835	$6,381,816	$466,796	$272,019

Progress Georgia Inc