NORTH GEORGIA ANGEL HOUSE INC (EIN 134281872) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

SUSAN WORSLEY

Phone

7704799688

Tax Period

2024-01-01 to 2024-12-31

NORTH GEORGIA ANGEL HOUSE INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

NORTH GEORGIA ANGEL HOUSE PROVIDES ROOM, BOARD, AND OVERSIGHT FOR SHORT AND LONG TERM CARE FOR FEMALES AGES 11 TO 21 WHO HAVE ENTERED THE FOSTER SYSTEM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,208,135

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,208,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $735,523

Fundraising Expenses $0

Program Expenses $1,258,773

Other Expenses $524,044

TOTAL EXPENSES $1,259,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,208,135	$1,266,353	0.0%
Expenses	$1,259,567	$1,155,848	+0.1%
Net Income	$-51,432	$110,505	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

N/A

Employees

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

$132,477

Total Directors

$132,477

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN WORSLEY	EXECUTIVE DI	40.00	Officer Director	$132,477	$0	$132,477
CHARLICE BYRD	BOARD CHAIR	2.88	Officer	$0	$0	$0
LINDA PARKER	SECRETARY	2.88	Officer	$0	$0	$0
CHIP MCCARTHY	BOARD MEMBER	2.88	Director	$0	$0	$0
ERIN WACASTER	BOARD MEMBER	2.88	Director	$0	$0	$0
MEREDITH GARDIAL	ESQ	2.88	Director	$0	$0	$0
GWEN WILLIAMS	BOARD MEMBER	2.88	Director	$0	$0	$0
CAMILLE GARD	BOARD MEMBER	2.88	Director	$0	$0	$0
NATALIA HUNTER	BOARD MEMBER	2.88	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
2024	$1,208,135	$1,259,567	$1,040,063	$-51,432
2023	$1,266,353	$1,155,848	$1,152,618	$110,505
2022	$1,095,593	$975,782	$972,205	$119,811
2021	$1,145,182	$914,550	$873,277	$230,632
2020	$1,003,089	$721,789	$561,078	$281,300
2019	$787,280	$644,214	$333,752	$143,066

NORTH GEORGIA ANGEL HOUSE INC