GEORGIA PARTNERSHIP FOR TELEHEALTH (EIN 261602348) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

RENA BREWER

Tax Period

2023-01-01 to 2023-12-31

GEORGIA PARTNERSHIP FOR TELEHEALTH, founded in 2008, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 28% operating deficit.

Mission

Georgia Partnership for Telehealth, Inc. is a charitable nonprofit corporation which was formed to promote impovements in healthcare and healthcare facilities in rural and underserved communities throughout the state of Georgia by assisting in the establishment of Telemedicine.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $994,782

Program Service Revenue $495,032

Investment Income $48,311

Other Revenue $0

TOTAL REVENUE $1,538,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,911

Fundraising Expenses $0

Program Expenses $1,927,391

Other Expenses $1,865,154

TOTAL EXPENSES $1,971,065

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,538,125	$1,834,842	-0.2%
Expenses	$1,971,065	$2,109,132	-0.1%
Net Income	$-432,940	$-274,290	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN SUMNER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA LISTER	Board Member	1.00	Director	$0	$0	$0
JOSEPH BARROW	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK FRIAS	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK CHAPMAN	Board Member	1.00	Director	$0	$0	$0
JIMMY LEWIS	Board Member	1.00	Director	$0	$0	$0
RENA BREWER	Executive Director	40.00	Officer	$0	$0	$0
JAMES STOREY	Chairman	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
2024	No data	No data	No data	No data
2023	$1,538,125	$1,971,065	$463,001	$-432,940
2022	$1,834,842	$2,109,132	$783,798	$-274,290
2021	$2,337,188	$2,586,305	$926,460	$-249,117
2020	$2,759,744	$2,625,547	$1,251,407	$134,197
2019	$2,214,576	$2,433,370	$1,395,558	$-218,794
2018	$2,608,583	$2,529,147	$1,370,784	$79,436

GEORGIA PARTNERSHIP FOR TELEHEALTH