GEORGIA CAREER AND TECHNICAL INSTRUCTION INC

EIN: 262985002 501(c)(3) Youth Development

ROME, GA

Total Revenue
$6,184,133
Total Expenses
$4,655,963
Total Assets
$2,092,825
Net Assets
$2,089,682
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
GA
Principal Officer
MARY DONAHUE
Phone
7063149624
Tax Period
2024-07-01 to 2025-06-30

GEORGIA CAREER AND TECHNICAL INSTRUCTION INC, founded in 2008, is a community nonprofit in the Youth Development sector that reported $6.2M in total revenue in fiscal year 2024. Revenue surged 290% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 25% operating margin.

Mission

TO PROVIDE LEADERSHIP SKILLS TRAINING, CAREER AND TECHNICAL INSTRUCTION, AND OTHER EDUCATION OPPORTUNITIES. THROUGH THIS ORGANIZATION, STUDENTS ARE AFFORDED TRAINING AND KNOWLEDGE SO THAT THEY MAY BECOME PRODUCTIVE CITIZENS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $64,204
Program Service Revenue $6,112,522
Investment Income $7,407
Other Revenue $0
TOTAL REVENUE $6,184,133

Expense Breakdown

Grants Paid $0
Salaries & Benefits $81,814
Fundraising Expenses $0
Program Expenses $4,341,738
Other Expenses $4,574,149
TOTAL EXPENSES $4,655,963

Year-over-Year Comparison

2024 2023 Change
Revenue $6,184,133 $1,586,039 +2.9%
Expenses $4,655,963 $1,425,187 +2.3%
Net Income $1,528,170 $160,852 +8.5%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
4
Employees
1
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
3
$76,000
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PLES DAVIS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
ALICE MCCLURE TREASURER 1.00
Director
$0 $0 $0
CHRIS NEWSHAM BOARD ADVISOR 1.00
Officer Director
$0 $0 $0
MARY DONAHUE EXECUTIVE DIRECTOR 40.00
Officer
$76,000 $0 $76,000
ASHLEY GARNER CONSULTING CONSULTANT 40.00
Highest
$521,470 $0 $521,470
AMY CHOSEWOOD CONSULTANT 40.00
Highest
$604,072 $0 $604,072
VISIONS LIFE CONSULTING LLC-V BROWN CONSULTANT 1.00
Highest
$147,760 $0 $147,760
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 $6,184,133 $4,655,963 $2,092,825 $1,528,170
2024 $1,586,039 $1,425,187 $563,256 $160,852
2024 $1,586,039 $1,622,145 $366,298 $-36,106
2023 $954,148 $719,084 $402,025 $235,064
2022 $613,600 $477,543 $175,471 $136,057
2021 $107,417 $110,751 $49,358 $-3,334
2020 $175,583 $145,847 $50,463 $29,736
2019 $289,434 $295,477 $95,568 $-6,043
2018 $248,133 $256,301 $100,303 $-8,168
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