COBB COUNTY FOP CHARITIES INC (EIN 201236969) - 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

2004

Legal Domicile

Principal Officer

STEVEN GAYNOR

Phone

7707576709

Tax Period

2019-01-01 to 2019-12-31

COBB COUNTY FOP CHARITIES INC, founded in 2004, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $81K in total revenue in fiscal year 2019. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 27% operating margin.

Mission

TO BENEFIT UNDERPRIVILEGED SCHOOL CHILDREN IN OUR SERVICE AREA OF COBB, CHEROKEE, PAULDING AND DOUGLAS COUNTIES OF GEORGIA, WITH PROGRAMS SUCH AS PAIRING PUBLIC SAFETY OFFICERS WITH ELEMENTARY CHILDREN FOR OUR ANNUAL COPS AND KIDS SHOPPING EVENT.

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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 (2019)

Revenue Breakdown

Contributions & Grants $54,414

Program Service Revenue $0

Investment Income $4,740

Other Revenue $21,839

TOTAL REVENUE $80,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $57,224

Other Expenses $59,096

TOTAL EXPENSES $59,096

Year-over-Year Comparison

	2019	2018	Change
Revenue	$80,993	$41,754	+0.9%
Expenses	$59,096	$27,249	+1.2%
Net Income	$21,897	$14,505	+0.5%

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
STEVEN GAYNOR	PRESIDENT	5.00	Officer Director	$0	$0	$0
JONATHAN BYRUM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN MCCRAW	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES STEPHENS	TREASURER/SECRETARY	6.00	Officer Director	$0	$0	$0
CARL DIMARE	SGT AT ARMS	1.00	Director	$0	$0	$0
KEVIN SHRODES	STATE TRUSTEE	1.00	Director	$0	$0	$0
MARK MATTHEWS	SGT AT ARMS	1.00	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
2019	$80,993	$59,096	$124,415	$21,897

COBB COUNTY FOP CHARITIES INC