ASSOCIATION COUNTY COMMISSIONERS OF GEORGIA CIVIC AFFAIRS FOUNDATION (EIN 204667544) - 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

2006

Legal Domicile

Principal Officer

JAMES P MONACELL

Phone

4045225022

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION COUNTY COMMISSIONERS OF GEORGIA CIVIC AFFAIRS FOUNDATION, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $206K in total revenue in fiscal year 2024. The organization ran a surplus of $80K, a strong 39% operating margin.

Mission

TO ADVANCE CIVIC AND COMMUNITY ENGAGEMENT IN GEORGIA COUNTIES.

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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 $187,502

Program Service Revenue $0

Investment Income $18,947

Other Revenue $-11

TOTAL REVENUE $206,438

Expense Breakdown

Grants Paid $119,844

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $119,844

Other Expenses $6,803

TOTAL EXPENSES $126,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,438	$214,066	0.0%
Expenses	$126,647	$105,581	+0.2%
Net Income	$79,791	$108,485	-0.3%

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
JAMES P MONACELL	PRESIDENT	0.50	Officer Director	$0	$0	$0
SAMUEL HART	VICE PRESIDENT	0.35	Officer Director	$0	$0	$0
DAVE WILLS	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
MIKE BERG	MEMBER	0.50	Director	$0	$0	$0
DALE PROVENZANO	MEMBER	0.50	Director	$0	$0	$0
ROGER BYRD	MEMBER	0.35	Director	$0	$0	$0
CHARLIE PARIS	MEMBER	0.35	Director	$0	$0	$0
HELEN STONE	MEMBER	0.50	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	$206,438	$126,647	$495,470	$79,791
2023	$214,066	$105,581	$496,118	$108,485
2022	$184,336	$67,064	$443,373	$117,272
2021	$177,374	$75,995	$442,645	$101,379
2020	$113,893	$61,310	$428,940	$52,583
2019	$208,599	$73,666	$449,655	$134,933
2018	$247,347	$119,817	$390,081	$127,530

ASSOCIATION COUNTY COMMISSIONERS OF GEORGIA CIVIC AFFAIRS FOUNDATION