HEART OF GEORGIA DD MINISTRIES INC (EIN 202859646) - 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

2010

Legal Domicile

Principal Officer

JAMES YAWN

Phone

4783336297

Tax Period

2024-01-01 to 2024-12-31

HEART OF GEORGIA DD MINISTRIES INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $324K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $310K left a modest 5% surplus.

Mission

PROVIDE HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $319,289

Program Service Revenue $0

Investment Income $5,066

Other Revenue $0

TOTAL REVENUE $324,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,008

Fundraising Expenses $0

Program Expenses $257,589

Other Expenses $116,611

TOTAL EXPENSES $309,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,355	$243,707	+0.3%
Expenses	$309,619	$238,970	+0.3%
Net Income	$14,736	$4,737	+2.1%

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

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES YAWN	ACTING DIRECTOR	15.00	Officer Director	$0	$0	$0
SHIRLEY JARRELL	SECRETARY	8.00	Officer Director	$0	$0	$0
JAMES YAWN	TREASURER	25.00	Officer Director	$0	$0	$0
CURTIS ARMSTRONG	VICE CHAIRMAN	8.00	Director	$0	$0	$0
JOE HASELDEN	BOARD MEMBER	4.00	Director	$0	$0	$0
CRAIG HARTZOG	BOARD MEMBER	8.00	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
2024	$324,355	$309,619	$523,600	$14,736
2023	$243,707	$238,970	$499,171	$4,737
2022	$152,827	$264,496	$512,549	$-111,669
2021	$218,783	$211,009	$649,455	$7,774
2020	$210,438	$208,784	$560,774	$1,654
2019	$261,152	$152,108	$554,427	$109,044

HEART OF GEORGIA DD MINISTRIES INC