Simple Needs GA Inc

EIN: 272889754 501(c)(3) Human Services

Marietta, GA

Total Revenue
$466,614
Total Expenses
$459,985
Total Assets
$267,530
Net Assets
$265,831
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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
2010
Legal Domicile
GA
Tax Period
2023-01-01 to 2023-12-31

Simple Needs GA Inc, founded in 2010, is a small nonprofit in the Human Services sector that reported $467K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Simple Needs GAs mission is to meet the simple needs of children and people experiencing homelessness and others in need, while inspiring our community to do the same.

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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 (2023)

Revenue Breakdown

Contributions & Grants $461,853
Program Service Revenue $0
Investment Income $4,761
Other Revenue $0
TOTAL REVENUE $466,614

Expense Breakdown

Grants Paid $0
Salaries & Benefits $45,301
Fundraising Expenses $3,682
Program Expenses $447,277
Other Expenses $414,546
TOTAL EXPENSES $459,985

Year-over-Year Comparison

2023 2022 Change
Revenue $466,614 $422,355 +0.1%
Expenses $459,985 $447,958 +0.0%
Net Income $6,629 $-25,603 -1.3%
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

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Governance

Voting Members
8
Independent Members
8
Employees
1
Volunteers
150

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
$42,000
Total Directors
8
$42,000
Key Employees
1
$42,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brenda Rhodes President 25.00
Officer Director Key Emp Highest
$42,000 $0 $42,000
Jeff McCoy Board Member 3.00
Director
$0 $0 $0
Andy Marino Board Member 3.00
Director
$0 $0 $0
Abby Avery Board Member 1.00
Director
$0 $0 $0
Mac McIllwain Board Member 4.00
Director
$0 $0 $0
Beth Duff Board Member 12.00
Director
$0 $0 $0
Danielle Rose Treasurer 10.00
Officer Director
$0 $0 $0
Nancy Riley Secretary 3.00
Officer 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 $466,614 $459,985 $267,530 $6,629
2022 $422,355 $447,958 $244,785 $-25,603
2021 $480,188 $382,112 $300,184 $98,076
2020 $452,135 $343,914 $197,065 $108,221
2019 $315,432 $311,225 $86,104 $4,207
2018 $284,625 $283,497 $81,497 $1,128
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