CHATTAHOOCHEE FULLER CENTER PROJECT INC

EIN: 208263049 501(c)(3) Housing & Shelter

WEST POINT, GA

Total Revenue
$452,052
Total Expenses
$300,740
Total Assets
$3,360,785
Net Assets
$2,464,671
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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
2007
Legal Domicile
GA
Principal Officer
STACEY A WHITE
Phone
3346447520
Tax Period
2024-01-01 to 2024-12-31

CHATTAHOOCHEE FULLER CENTER PROJECT INC, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $452K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $151K, a strong 33% operating margin.

Mission

TO BUILD HOUSES FOR UNDERPRIVILEDGE INDIVIDUALS

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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 (2024)

Revenue Breakdown

Contributions & Grants $277,978
Program Service Revenue $174,074
Investment Income $0
Other Revenue $0
TOTAL REVENUE $452,052

Expense Breakdown

Grants Paid $0
Salaries & Benefits $109,411
Fundraising Expenses $66,895
Program Expenses $233,845
Other Expenses $191,329
TOTAL EXPENSES $300,740

Year-over-Year Comparison

2024 2023 Change
Revenue $452,052 $555,445 -0.2%
Expenses $300,740 $523,666 -0.4%
Net Income $151,312 $31,779 +3.8%
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

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Governance

Voting Members
12
Independent Members
12
Employees
6
Volunteers
100

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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE HILL PRESIDENT 10.00
Director
$0 $0 $0
STEVE TRAMMEL VICE PRESIDENT 10.00
Director
$0 $0 $0
STACEY A WHITE TREASURER 5.00
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 $452,052 $300,740 $3,360,785 $151,312
2023 $555,445 $523,666 $3,069,175 $31,779
2022 $673,534 $546,543 $2,930,547 $126,991
2021 $397,622 $469,944 $2,944,051 $-72,322
2020 $317,097 $357,187 $2,587,776 $-40,090
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