FRIENDS OF SOUTHWEST GEORGIA PUBLIC HEALTH INC (EIN 261724646) - 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

DR CHARLES RUIS

Phone

2294304036

Tax Period

2020-07-01 to 2021-06-30

FRIENDS OF SOUTHWEST GEORGIA PUBLIC HEALTH INC, founded in 2008, is a micro nonprofit in the Education sector that reported $21K in total revenue in fiscal year 2020. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF FREINDS OF SOUTHWEST GEORGIA PUBLIC HEALTH, INC. IS TO ENHANCE THE PUBLIC'S KNOWLEDGE AND APPRECIATION OF THE HEALTH DISTRICT'S EFFORTS TO FULFILL ITS MISSION TO PROMOTE ITS ACTIVITIES AND TO INCREASE FUNDING TO SUSTAIN AND IMPROVE THE LOCAL PUBLIC HEALTH INFRASTRUCTURE, PROGRAMS AND SERVICES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $21,401

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $21,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,190

Other Expenses $21,190

TOTAL EXPENSES $21,190

Year-over-Year Comparison

	2020	2019	Change
Revenue	$21,401	$19,504	+0.1%
Expenses	$21,190	$20,095	+0.1%
Net Income	$211	$-591	-1.4%

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

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
TARY BROWN	DIRECTOR	N/A	Director	$0	$0	$0
JEROME HUBBARD	DIRECTOR	N/A	Director	$0	$0	$0
TREISHA JOHNSON	TREASURER	N/A	Officer Director	$0	$0	$0
TISCHKIA JOINER	SECRETARY	N/A	Officer Director	$0	$0	$0
DR CHARLES RUIS	PRESIDENT	N/A	Officer Director	$0	$0	$0
DR BERNARD SCOGGINS	DIRECTOR	N/A	Director	$0	$0	$0
DR LUCILLE WILSON	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
2021	$21,401	$21,190	$1,776	$211
2020	$19,504	$20,095	$1,565	$-591
2019	$19,144	$21,415	$2,156	$-2,271
2018	$6,648	$6,919	$4,427	$-271

FRIENDS OF SOUTHWEST GEORGIA PUBLIC HEALTH INC