The Georgia Association for Health Physical Educa (EIN 273590464) - 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

2006

Legal Domicile

Principal Officer

Kim Thompson

Phone

7708521543

Tax Period

2024-06-01 to 2025-05-31

The Georgia Association for Health Physical Educa, founded in 2006, is a micro nonprofit that reported $97K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $127K exceeded revenue, resulting in a 31% operating deficit.

Mission

Health Education and Physical Education

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,144

Program Service Revenue $84,297

Investment Income $4,636

Other Revenue $991

TOTAL REVENUE $97,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,500

Fundraising Expenses $0

Program Expenses $68,821

Other Expenses $81,449

TOTAL EXPENSES $126,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,068	$111,074	-0.1%
Expenses	$126,949	$137,368	-0.1%
Net Income	$-29,881	$-26,294	+0.1%

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

N/A

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
Jena Derzi	Vice President PE Division	5.00	Officer Director	$0	$0	$0
Kim Thompson	Executive Director	30.00	Officer Director	$0	$0	$0
Jane Lynes	Vice President of General Div	5.00	Officer Director	$0	$0	$0
Debbie Kibbe	Vice Pres of Health	5.00	Officer Director	$0	$0	$0
Jeff Johnson	Parliamentarian	2.00	Officer Director	$0	$0	$0
Brian Devore	Webmaster	10.00	Director	$0	$0	$0
Emily Adams	Fundraising Coordinator	2.00	Officer Director	$0	$0	$0
Kay Roland	Member at Large NE	2.00	Officer Director	$0	$0	$0
Christy Crowley	President	20.00	Officer Director	$0	$0	$0
Jodie Fleming	Past President	2.00	Officer Director	$0	$0	$0
Tieka Skrine	Member at Large Southeast	2.00	Officer Director	$0	$0	$0
Jena Derzi	Member at Large Southwest	2.00	Officer Director	$0	$0	$0
Brian Devore	Social Media Coordinator	5.00	Director	$0	$0	$0
Melanie Morgan	Vice President Elect PE	2.00	Officer Director	$0	$0	$0
Kristen Cross	Member at large Metro	2.00	Officer Director	$0	$0	$0
Anna Lobean	Vice President Elect Health	2.00	Officer Director	$0	$0	$0
Jeff Johnson	Past President	15.00	Officer Director	$0	$0	$0
Adam Mullis	Vice-President Dance	2.00	Officer	$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
2025	$97,068	$126,949	$139,912	$-29,881
2024	$111,074	$137,368	$169,793	$-26,294
2023	$101,423	$141,271	$195,663	$-39,848
2022	$42,010	$99,361	$230,721	$-57,351
2021	$20,591	$56,663	$300,864	$-36,072
2020	$112,054	$150,933	$337,861	$-38,879
2019	$182,630	$169,070	$376,013	$13,560

The Georgia Association for Health Physical Educa