FAMILY COUNSELING SERVICE OF ATHENS INC (EIN 237098832) - 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

1969

Legal Domicile

Principal Officer

TIFFANY GEORGE

Phone

7065497755

Tax Period

2023-01-01 to 2023-12-31

FAMILY COUNSELING SERVICE OF ATHENS INC, founded in 1969, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

THE ORGANIZATION PROVIDES FAMILY COUNSELING SERVICES TO FAMILIES IN CLARKE,BARROW,MADISON,JACKSON,OCONEE AND OGLETHORPE COUNTIES 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 $450,504

Program Service Revenue $739,006

Investment Income $0

Other Revenue $228

TOTAL REVENUE $1,189,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,071,239

Fundraising Expenses $4,353

Program Expenses $1,191,353

Other Expenses $193,469

TOTAL EXPENSES $1,264,708

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,189,738	$1,286,418	-0.1%
Expenses	$1,264,708	$1,290,086	0.0%
Net Income	$-74,970	$-3,668	+19.4%

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

Volunteers

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
PHIL KINCAID	PRESIDENT	N/A	Officer Director	$0	$0	$0
ADAM KURTZ	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
AMY HEESACKER	DIRECTOR	N/A	Director	$0	$0	$0
WILL FLEENOR	DIRECTOR	N/A	Director	$0	$0	$0
NICOLE BROADNAX	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
CHARLIE COOK	DIRECTOR	N/A	Director	$0	$0	$0
DR CAROLYN HALLY	DIRECTOR	N/A	Director	$0	$0	$0
GINA JACKSON	DIRECTOR	N/A	Director	$0	$0	$0
BOBBI JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
SIMONE MOONSAMMY	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$1,189,738	$1,264,708	$652,606	$-74,970
2022	$1,286,418	$1,290,086	$739,335	$-3,668
2021	$1,148,235	$1,159,887	$739,403	$-11,652
2020	$1,093,452	$1,105,646	$747,307	$-12,194
2019	$1,218,952	$1,213,593	$755,175	$5,359
2018	$1,253,586	$1,209,206	$756,088	$44,380

FAMILY COUNSELING SERVICE OF ATHENS INC