GEORGIA'S FRIENDS INC (EIN 263473764) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

CHARLOTTE CHAPMAN

Phone

4349516624

Tax Period

2023-01-01 to 2023-12-31

GEORGIA'S FRIENDS INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $754K in total revenue in fiscal year 2018. Revenue surged 318% from the prior year, signaling strong growth momentum. The organization ran a surplus of $563K, a strong 75% operating margin.

Mission

GEORGIA'S FRIENDS, INC. PROVIDES PROGRAMS AND SERVICES TO HELP WOMEN SUFFERING FROM DRUG AND ALCOHOL ADDICTION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $422,526

Program Service Revenue $9,024

Investment Income $5,538

Other Revenue $0

TOTAL REVENUE $437,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,581

Fundraising Expenses $55,959

Program Expenses $225,722

Other Expenses $198,356

TOTAL EXPENSES $378,937

Year-over-Year Comparison

	2023	2022	Change
Revenue	$437,088	$456,627	0.0%
Expenses	$378,937	$266,081	+0.4%
Net Income	$58,151	$190,546	-0.7%

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

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
CHARLOTTE CHAPMAN	PRESIDENT	10.00	Officer Director	$0	$0	$0
LAURA FARRELL	VICE-PRESIDE	10.00	Officer Director	$0	$0	$0
ELAINE OAKEY	SECRETARY	6.00	Officer Director	$0	$0	$0
ELENA VECKMAN	TREASURER	4.00	Officer Director	$0	$0	$0
KAREN TURNER	PAST-PRESIDE	2.00	Officer Director	$0	$0	$0
TOM ALBRO	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY BARLOW	DIRECTOR	2.00	Director	$0	$0	$0
JOANNE BLAKEMORE	DIRECTOR	2.00	Director	$0	$0	$0
DIANE BROWNLEE	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT GRAY	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD HOGSHIRE	DIRECTOR	2.00	Director	$0	$0	$0
ALBE LAFAVE	DIRECTOR	2.00	Director	$0	$0	$0
KATHY MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
ANNIE SARTORI	DIRECTOR	2.00	Director	$0	$0	$0
BROOKE SPENCER	DIRECTOR	2.00	Director	$0	$0	$0
DOROTHY TOMPKINS	DIRECTOR	2.00	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	$437,088	$378,937	$1,588,219	$58,151
2022	$456,627	$266,081	$1,518,120	$190,546
2021	$463,153	$287,911	$1,334,149	$175,242
2020	$535,645	$313,908	$1,246,578	$221,737
2019	$482,689	$252,275	$1,311,092	$230,414
2019	$482,689	$277,371	$1,311,092	$205,318
2018	$753,998	$191,190	$1,195,034	$562,808

GEORGIA'S FRIENDS INC