C5 YOUTH FOUNDATION OF GEORGIA INC (EIN 262498817) - 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

RENEE DUNMEAD

Phone

7702008965

Tax Period

2023-01-01 to 2023-12-31

C5 YOUTH FOUNDATION OF GEORGIA INC, founded in 2008, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 14% surplus.

Mission

TO INSPIRE HIGH-POTENTIAL YOUTH FROM RISK-FILLED ENVIRONMENTS TO PURSUE PERSONAL SUCCESS, TO PREPARE THEM FOR LEADERSHIP ROLES IN COLLEGE, WORK AND COMMUNITY, AND TO MOTIVATE THEM TO BECOME ROLE MODELS FOR OTHERS.

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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 $884,888

Program Service Revenue $0

Investment Income $36,166

Other Revenue $335,851

TOTAL REVENUE $1,256,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $612,351

Fundraising Expenses $148,047

Program Expenses $846,612

Other Expenses $468,257

TOTAL EXPENSES $1,080,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,256,905	$1,035,803	+0.2%
Expenses	$1,080,608	$903,244	+0.2%
Net Income	$176,297	$132,559	+0.3%

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

120

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
DR MARGARET ALABI	DIRECTOR	N/A	Director	$0	$0	$0
JAY AMBURKAR	DIRECTOR	N/A	Director	$0	$0	$0
LINEY ARCINEGAS	DIRECTOR	N/A	Director	$0	$0	$0
DONNA BEATTY	DIRECTOR	N/A	Director	$0	$0	$0
JIM BENA	SECRETARY	N/A	Officer Director	$0	$0	$0
ALEX CLARKE	DIRECTOR	N/A	Director	$0	$0	$0
MJ DEPIERO	DIRECTOR	N/A	Director	$0	$0	$0
LEE DOERNBERG	TREASURER	N/A	Officer Director	$0	$0	$0
RENEE DUNMEAD	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
VICTOR EATON	DIRECTOR	N/A	Director	$0	$0	$0
TONYA HICKS	DIRECTOR	N/A	Director	$0	$0	$0
NICOLE HUGHES	DIRECTOR	N/A	Director	$0	$0	$0
BOBBY JONES	EX-OFFICIO	N/A	Director	$0	$0	$0
SAL JONES	DIRECTOR	N/A	Director	$0	$0	$0
RODNEY LEONARD	DIRECTOR	N/A	Director	$0	$0	$0
LEE MARSTON	DIRECTOR	N/A	Director	$0	$0	$0
MARLA PURVIS	DIRECTOR	N/A	Director	$0	$0	$0
SPOONER WARD	DIRECTOR	N/A	Director	$0	$0	$0
JUAN WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
DR JAIME WILSON	VICE CHAIR	N/A	Officer Director	$0	$0	$0
CHET ZALESKY	EX-OFFICIO	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	$1,256,905	$1,080,608	$1,580,481	$176,297
2022	$1,035,803	$903,244	$1,390,105	$132,559
2021	$940,306	$741,876	$1,301,610	$198,430
2020	$562,448	$552,902	$1,025,900	$9,546
2019	$710,135	$770,122	$1,005,857	$-59,987
2018	$681,986	$781,798	$1,073,252	$-99,812

C5 YOUTH FOUNDATION OF GEORGIA INC