NORTH GEORGIA ELECTRIC MEMBERSHIP FOUNDATION (EIN 205770279) - 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

KATHRYN D WEST

Phone

7062599441

Tax Period

2024-07-01 to 2025-06-30

NORTH GEORGIA ELECTRIC MEMBERSHIP FOUNDATION, founded in 2006, is a small nonprofit in the Human Services sector that reported $428K in total revenue in fiscal year 2024. Expenses of $406K left a modest 5% surplus.

Mission

PROVIDE FUNDING TO CHARITABLE AND COMMUNITY SERVICE ORGANIZATIONS WITHIN THE NORTH GEORGIA ELECTRIC COOPERATIVE SERVICE AREA.

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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 $428,243

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $428,243

Expense Breakdown

Grants Paid $378,041

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $406,041

Other Expenses $28,000

TOTAL EXPENSES $406,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$428,243	$421,582	+0.0%
Expenses	$406,041	$411,383	0.0%
Net Income	$22,202	$10,199	+1.2%

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

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
SHAY LOVE	TRUSTEE	1.00	Director	$0	$0	$0
CINDY PARROT	TRUSTEE	1.00	Director	$0	$0	$0
MARY-MARGARET WHITTINGTON	TRUSTEE	1.00	Director	$0	$0	$0
BILL SCOTT	VICE-CHAIRMAN	1.00	Director	$0	$0	$0
TIM JONES	CHAIRMAN	1.00	Director	$0	$0	$0
KATHRYN D WEST	CEO	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	$428,243	$406,041	$333,585	$22,202
2024	$421,582	$411,383	$311,383	$10,199
2023	$423,205	$402,950	$301,184	$20,255
2022	$422,821	$424,540	$280,929	$-1,719
2021	$418,767	$432,700	$282,648	$-13,933
2020	$415,988	$422,305	$296,581	$-6,317
2019	$415,930	$391,455	$302,897	$24,475

NORTH GEORGIA ELECTRIC MEMBERSHIP FOUNDATION