BALD RIDGE LODGE INC

EIN: 203690682 501(c)(3) Human Services

CUMMING, GA

Total Revenue
$1,477,984
Total Expenses
$1,235,863
Total Assets
$1,826,072
Net Assets
$1,815,002
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
GA
Principal Officer
ANGELA DIKES
Phone
7708871220
Tax Period
2023-07-01 to 2024-06-30

BALD RIDGE LODGE INC, founded in 2005, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $242K, a strong 16% operating margin.

Mission

THE MISSION OF BALD RIDGE LODGE (BRL) IS TO PROVIDE SAFE AND STABLE SUPPORT TO YOUNG MEN IN THE GROUP HOME, INDEPENDENT LIVING PROGRAM, AND COMMUNITY BASED SERVICES, IN A MANNER THAT NURTURES THE YOUTH, STRENGTHENS HEALTHY RELATIONSHIPS, AND AIDS YOUNG MEN IN THEIR TRANSITION TO ADULTHOOD. THIS IS ACCOMPLISHED THROUGH PARTNERSHIPS WITH CAREGIVERS AND A COMMUNITY SEEKING TO CARE FOR ITS OWN. BRL WORKS TOWARD THE GOAL THAT YOUNG MEN IMPACTED BY TRAUMA BECOME THRIVING, SELF-SUFFICIENT ADULTS WHO STOP A GENERATIONAL CYCLE OF INVOLVEMENT IN AND DEPENDENCE ON SOCIAL SERVICES. WE BELIEVE WE CAN CHANGE LIVES. WE BELIEVE THAT PROVIDING A SAFE AND NURTURING HOMELIKE ENVIRONMENT IS ESSENTIAL TO THE CARE AND WELLBEING OF OUR BOYS. WE BELIEVE THAT SUPPORTING THE BOYS IN TRANSITIONING OUT OF FOSTER CARE IS IMPERATIVE TO THEIR FUTURE SUCCESS AS ADULTS. WE BELIEVE IN THE POWER OF BRINGING THE RESOURCES OF THE COMMUNITY TOGETHER. WE BELIEVE THAT IT IS A PRIVILEGE TO WORK WITH, AND ON BEHALF OF, OUR YOU

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,459,932
Program Service Revenue $0
Investment Income $18,052
Other Revenue $0
TOTAL REVENUE $1,477,984

Expense Breakdown

Grants Paid $0
Salaries & Benefits $830,706
Fundraising Expenses $108,438
Program Expenses $1,079,532
Other Expenses $405,157
TOTAL EXPENSES $1,235,863

Year-over-Year Comparison

2023 2022 Change
Revenue $1,477,984 $1,235,824 +0.2%
Expenses $1,235,863 $1,169,815 +0.1%
Net Income $242,121 $66,009 +2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
28
Volunteers
140

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
3
$94,716
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELA DIKES CHAIRMAN ELE 50.00
Officer
$94,716 $0 $94,716
JOHN BRAMBLETT DIRECTOR 1.00
Director
$0 $0 $0
LOGAN BUTLER PAST CHAIR 1.00
Director
$0 $0 $0
JAMES DUNN DIRECTOR 1.00
Director
$0 $0 $0
AMY FISCHER DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER GARNER DIRECTOR 1.00
Director
$0 $0 $0
GREG GOSCHY DIRECTOR 1.00
Director
$0 $0 $0
JULIE KIRK DIRECTOR 1.00
Director
$0 $0 $0
KRIS-ANN NANSEN DIRECTOR 1.00
Director
$0 $0 $0
RANDY O'DELL DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH F PERKINS DIRECTOR 1.00
Director
$0 $0 $0
JOHN ROBERTS DIRECTOR 1.00
Director
$0 $0 $0
CHRIS SHELTON DIRECTOR 1.00
Director
$0 $0 $0
TJ SMITH DIRECTOR 1.00
Director
$0 $0 $0
KEVIN TALLANT DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH HOWARD DIRECTOR 1.00
$0 $0 $0
KACEY MARTIN TREASURER 1.00
Officer
$0 $0 $0
ADAM RODES SECRETARY 1.00
Officer
$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 $1,477,984 $1,235,863 $1,826,072 $242,121
2024 $1,477,984 $1,235,863 $1,826,072 $242,121
2023 $1,235,824 $1,100,832 $1,483,721 $134,992
2022 $876,991 $797,848 $1,258,362 $79,143
2021 $811,811 $748,774 $1,111,367 $63,037
2020 $677,464 $743,949 $1,088,361 $-66,485
2019 $646,967 $697,584 $1,016,837 $-50,617
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