CHATHAM COUNTY SAFETY NET PLANNING COUNCIL (EIN 261119132) - 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

2008

Legal Domicile

Principal Officer

ALBERT GRANDY

Phone

9126445219

Tax Period

2024-07-01 to 2025-06-30

CHATHAM COUNTY SAFETY NET PLANNING COUNCIL, founded in 2008, is a small nonprofit in the Health Care sector that reported $333K in total revenue in fiscal year 2024.

Mission

TO DEVELOP AN INFRASTRUCTURE TO MAXIMIZE ACCESS AND UTILIZATION OF HEALTH SERVICES AND TO LEVERAGE AVAILABLE RESOURCES TO ADDRESS HEALTH AND MENTAL HEALTH RISK FACTORS AND PROMOTE WELL-BEING AT ALL LEVELS OF THE WELLNESS CONTINUUM AND TO ASSURE IMPROVED HEALTH STATUS FOR CHATHAM COUNTY RESIDENTS.

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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 $269,336

Program Service Revenue $0

Investment Income $1,961

Other Revenue $62,009

TOTAL REVENUE $333,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,273

Fundraising Expenses $0

Program Expenses $218,587

Other Expenses $251,616

TOTAL EXPENSES $352,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,306	$326,955	+0.0%
Expenses	$352,889	$424,812	-0.2%
Net Income	$-19,583	$-97,857	-0.8%

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

Governance

Voting Members

Independent Members

Employees

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

$110,926

Total Directors

$26,890

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI CONAWAY	MEMBER	0.00	Director	$0	$0	$0
RENA DOUSE DNP	VICE CHAIR	0.00	Officer Director	$0	$0	$0
ALBERT GRANDY	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
LYDIA MCCRARY	SECRETARY	0.00	Officer Director	$0	$0	$0
MICHAEL O'NEAL	TREASURER	0.00	Officer Director	$0	$0	$0
REGINALD C LEE	EXECUTIVE DI	40.00	Officer Director	$26,890	$0	$26,890
ASHLEY ALLEN LCSW	MEMBER	0.00	Director	$0	$0	$0
CHRIS RUSTIN DRPH	MEMBER	0.00	Director	$0	$0	$0
VIRA SALZBURN	EXECUTIVE DI	40.00	Officer	$84,036	$0	$84,036

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	$333,306	$352,889	$200,832	$-19,583
2024	$326,955	$424,812	$183,541	$-97,857
2023	$492,315	$542,131	$284,930	$-49,816
2022	$117,248	$450,757	$361,224	$-333,509
2021	$81,568	$498,042	$704,736	$-416,474
2020	$181,758	$537,887	$1,089,267	$-356,129
2019	$715,973	$727,564	$1,458,810	$-11,591
2018	$1,099,711	$953,448	$1,483,211	$146,263

CHATHAM COUNTY SAFETY NET PLANNING COUNCIL