GEORGIA ASSOCIATION OF REGIONAL COMMISSIONS (EIN 203066164) - 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

Legal Domicile

Principal Officer

ERIC WILSON

Phone

4787516160

Tax Period

2023-07-01 to 2024-06-30

GEORGIA ASSOCIATION OF REGIONAL COMMISSIONS is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.3M exceeded revenue, resulting in a 22% operating deficit.

Mission

FOSTERING THE INTEREST OF REGIONAL COMMISSIONS IN GEORGIA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $136,000

Program Service Revenue $922,598

Investment Income $86

Other Revenue $0

TOTAL REVENUE $1,058,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,295,206

TOTAL EXPENSES $1,295,206

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,058,684	$1,094,100	0.0%
Expenses	$1,295,206	$865,268	+0.5%
Net Income	$-236,522	$228,832	-2.0%

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
SUZANNE ANGELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BOYD AUSTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK BUTLER	BOARD MEMBER	40.00	Director	$0	$0	$0
ANDY CROSSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDRE DICKENS	BOARD MEMBER	0.50	Director	$0	$0	$0
BUDDY DUKE	BOARD MEMBER	0.10	Director	$0	$0	$0
HEATHER FELDMAN	SECRETARY	0.50	Director	$0	$0	$0
JOHN R GRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY HOBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG HOGAN	BOARD MEMBER	0.50	Director	$0	$0	$0
DOUG HOLLBERG	BOARD MEMBER	0.00	Director	$0	$0	$0
TERRELL HUDSON	VICE CHAIRMA	3.00	Officer Director	$0	$0	$0
ANTHONY JONES	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMES LIVINGSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DIONNE LOVETT	BOARD MEMBER	2.00	Director	$0	$0	$0
BRETT MANNING	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
LAURA MATHIS	PRESIDENT	1.50	Officer Director	$0	$0	$0
N SHAW MCVEIGH	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL PALMER	BOARD MEMBER	1.40	Director	$0	$0	$0
ANNA ROACH	BOARD MEMEBR	0.50	Director	$0	$0	$0
KEN SCHUBRING	BOARD MEMBER	0.00	Director	$0	$0	$0
JAMES THOMAS	BOARD MEMBER	0.10	Director	$0	$0	$0
BURKE WALKER	BOARD MEMEBR	3.10	Director	$0	$0	$0
ERIC WILSON	CHAIRMAN	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
2025	No data	No data	No data	No data
2024	$1,058,684	$1,295,206	$288,175	$-236,522
2023	$1,094,100	$865,268	$524,697	$228,832
2022	$823,653	$866,433	$295,865	$-42,780
2021	$1,170,371	$957,243	$338,645	$213,128
2020	$927,707	$907,868	$125,517	$19,839
2019	$722,502	$709,195	$273,377	$13,307

GEORGIA ASSOCIATION OF REGIONAL COMMISSIONS