EAST SAVANNAH UNITED INC

EIN: 861566364 501(c)(3) Human Services

SAVANNAH, GA

Total Revenue
$1,516,408
Total Expenses
$443,013
Total Assets
$2,562,302
Net Assets
$2,542,460
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
GA
Principal Officer
DEREK MALLOW
Phone
9124011597
Tax Period
2024-07-01 to 2025-06-30

EAST SAVANNAH UNITED INC, founded in 2021, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 71% operating margin.

Mission

EAST SAVANNAH UNITED FOSTERS COMPREHENSIVE, PLACE-BASED COLLABORATIVE WORKING WITH RESIDENTS AND PARTNERS TO IMPROVE LIFE OUTCOMES FOR SAVANNAH'S EASTSIDE THROUGH INVESTMENTS IN HOUSING,EDUCATION, COMMUNITY WELLNESS, AND ECONOMIC OPPORTUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,464,200
Program Service Revenue $0
Investment Income $48,880
Other Revenue $3,328
TOTAL REVENUE $1,516,408

Expense Breakdown

Grants Paid $8,998
Salaries & Benefits $220,862
Fundraising Expenses $74,754
Program Expenses $315,550
Other Expenses $213,153
TOTAL EXPENSES $443,013

Year-over-Year Comparison

2024 2023 Change
Revenue $1,516,408 $1,158,056 +0.3%
Expenses $443,013 $203,087 +1.2%
Net Income $1,073,395 $954,969 +0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
3
Volunteers
60

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
5
$95,366
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEREK MALLOW EXECUTIVE DI 40.00
Officer
$95,366 $0 $95,366
JEN DAVENPORT DIRECTOR 1.00
Director
$0 $0 $0
SALATHIEL DELOACH DIRECTOR 1.00
Director
$0 $0 $0
TERRY ENOCH VICE CHAIR 2.00
Officer Director
$0 $0 $0
EVETTE HESTER DIRECTOR 1.00
Director
$0 $0 $0
MARIO HILLIARD SECRETARY 2.00
Officer Director
$0 $0 $0
TARA JENNINGS DIRECTOR 1.00
Director
$0 $0 $0
ALICIA JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
JEFF KOLE CHAIRMAN 2.00
Officer Director
$0 $0 $0
PAULA KREISSLER DIRECTOR 1.00
Director
$0 $0 $0
SAM MCCACHERN DIRECTOR 1.00
Director
$0 $0 $0
JEFF O'CONNOR DIRECTOR 1.00
Director
$0 $0 $0
YOLANDA SHIPP DIRECTOR 1.00
Director
$0 $0 $0
MARK SMITH DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL TRAYNOR TREASURER 2.00
Officer 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 $1,516,408 $443,013 $2,562,302 $1,073,395
2024 No data No data No data No data
2023 $49,030 $115,373 $516,188 $-66,343
2022 $605,550 $19,053 $595,485 $586,497
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