NORTHWEST GEORGIA VOA HOUSING INC (EIN 201659219) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

ROBERT ROGERS

Phone

2513003500

Tax Period

2023-07-01 to 2024-06-30

NORTHWEST GEORGIA VOA HOUSING INC, founded in 2004, is a micro nonprofit that reported $92K in total revenue in fiscal year 2020. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $89K left a modest 4% surplus.

Mission

OWN AND OPERATE A 12 UNIT APARTMENT PROJECT THAT PROVIDES LOW-INCOME HOUSING AND SUPPORT SERVICE FOR ELDERLY AND HANDICAPPED PERSONS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $61,560

Investment Income $234

Other Revenue $1,163

TOTAL REVENUE $62,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,490

Fundraising Expenses $0

Program Expenses $111,652

Other Expenses $106,162

TOTAL EXPENSES $111,652

Year-over-Year Comparison

	2023	2022	Change
Revenue	$62,957	$60,251	+0.0%
Expenses	$111,652	$101,646	+0.1%
Net Income	$-48,695	$-41,395	+0.2%

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

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

$322,397

Total Directors

$322,397

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LILLIAN DICKSON	DIRECTOR	0.10	Director	$0	$0	$0
SUSAN KNIGHT	DIRECTOR	0.10	Director	$0	$0	$0
CHARLES YORK	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT ROGERS	PRESIDENT/CEO	0.10	Officer Director	$0	$48,870	$322,397
GEORGE MYERS	CHAIR	0.10	Officer Director	$0	$0	$0
KEN CUMBIE	SECRETARY/TREASURER	0.10	Officer Director	$0	$0	$0
ELEANOR TOLBERT	DIRECTOR	0.10	Director	$0	$0	$0
DAWN DICKERSON	DIRECTOR	0.10	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	$62,957	$111,652	$918,680	$-48,695
2023	$60,251	$101,646	$950,852	$-41,395
2022	$62,668	$89,590	$985,499	$-26,922
2021	$92,471	$89,188	$1,011,669	$3,283

NORTHWEST GEORGIA VOA HOUSING INC