Clayton County System of Care Inc (EIN 263202598) - 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

Kevin Freeman PHD

Tax Period

2019-07-01 to 2020-06-30

Clayton County System of Care Inc, founded in 2008, is a small nonprofit that reported $413K in total revenue in fiscal year 2019. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $536K exceeded revenue, resulting in a 30% operating deficit.

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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 (2019)

Revenue Breakdown

Contributions & Grants $410,117

Program Service Revenue $2,808

Investment Income $52

Other Revenue $0

TOTAL REVENUE $412,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,628

Fundraising Expenses $0

Program Expenses $522,920

Other Expenses $305,713

TOTAL EXPENSES $536,341

Year-over-Year Comparison

	2019	2018	Change
Revenue	$412,977	$888,077	-0.5%
Expenses	$536,341	$1,587,366	-0.7%
Net Income	$-123,364	$-699,289	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aundria Cheever	Exec Committee Member	1.00	Director	$0	$0	$0
Alpha Bryan	Exec Committee Member	1.00	Director	$0	$0	$0
Jeremy Stratton	Exec Committee Member	1.00	Director	$0	$0	$0
Sandra Nunez	Exec Committee Member	1.00	Director	$0	$0	$0
Kevin Freeman	Exec Committee Chair	1.00	Officer	$0	$0	$0
John Johnson	Exec Committee Vice President	1.00	Officer	$0	$0	$0
Jeff Turner	Exec Committee Vice President	1.00	Officer	$0	$0	$0
Deborah Stone	Executive Director	40.00	Key Emp	$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
2020	$412,977	$536,341	$126,366	$-123,364
2018	$1,174,988	$1,148,432	$253,248	$26,556

Clayton County System of Care Inc