Georgia Campaign for Adolescent Power and Potential Inc (EIN 311520709) - 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

1996

Legal Domicile

Principal Officer

Ronald McNeill

Phone

4044756063

Tax Period

2023-01-01 to 2023-12-31

Georgia Campaign for Adolescent Power and Potential Inc, founded in 1996, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $4.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

Through strategic partnerships and collaborations, statewide education and awareness campaigns, trainings, community outreach, programmatic virtual and in-person webinars and events, in 2023 we impacted: - 248,618 youth, progressing towards our impact goal of 360,000 - 146,049 parents, progressing towards our impact goal of 360,000 - 109,828 youth-serving professionals, exceeding our impact goal of 15,000 We also established partnerships with 33 new community partners and provided programs and services to help meet community needs in 50 counties impacted by GCAPP's programs and services to help meet community needs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,739,963

Program Service Revenue $22,784

Investment Income $9,447

Other Revenue $-360,005

TOTAL REVENUE $3,412,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,069,537

Fundraising Expenses $623,000

Program Expenses $2,720,955

Other Expenses $1,750,624

TOTAL EXPENSES $3,957,161

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,412,189	$4,149,937	-0.2%
Expenses	$3,957,161	$3,798,875	+0.0%
Net Income	$-544,972	$351,062	-2.6%

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

$199,971

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Horowitz	Board Chair	10.00	Officer Director	$0	$0	$0
Jeffrey Gordon	Vice Chair	5.00	Officer Director	$0	$0	$0
Steve Needle	Treasurer	5.00	Officer Director	$0	$0	$0
Candace Thurmond Rodriguez	Secretary	5.00	Officer Director	$0	$0	$0
Jane Fonda	Chair Emeritus	10.00	Director	$0	$0	$0
Braxton Banks	Member	5.00	Director	$0	$0	$0
Kelle Barfield	Member	5.00	Director	$0	$0	$0
Michael Bishop	Member	5.00	Director	$0	$0	$0
Ginny Brewer	Member	5.00	Director	$0	$0	$0
Pola Chagnon	Member	5.00	Director	$0	$0	$0
Stacey Evans	Member	5.00	Director	$0	$0	$0
Michelle Garren	Member	5.00	Director	$0	$0	$0
Adele Gipson	Member	5.00	Director	$0	$0	$0
Keundric Lucious	Member	5.00	Director	$0	$0	$0
Megan Mitchell	Member	5.00	Director	$0	$0	$0
Joiava Philpott	Member	5.00	Director	$0	$0	$0
Aisha Redmon	Member	5.00	Director	$0	$0	$0
Earline Brooks	Member	5.00	Director	$0	$0	$0
Damon Williams	Member	5.00	Director	$0	$0	$0
Michelle Boushka	Member	5.00	Director	$0	$0	$0
Jessica Freeman	Member	5.00	Director	$0	$0	$0
Anna Wick	Member	5.00	Director	$0	$0	$0
Ronald McNeill	CEO and President	60.00	Officer	$191,167	$8,804	$199,971
Michael Armstrong	Chief Operations Office (C	50.00	Highest	$144,612	$6,941	$151,553
Bev Jones	VP of Communications	50.00	Highest	$116,380	$5,698	$122,078
Keri McDonald-Hill	Vice President of Programs and Training	50.00	Highest	$113,130	$6,638	$119,768

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	$3,412,189	$3,957,161	$1,359,826	$-544,972
2022	$4,149,937	$3,798,875	$1,885,448	$351,062
2021	$3,470,399	$3,611,562	$1,528,978	$-141,163
2020	$3,530,507	$3,609,064	$1,839,899	$-78,557
2019	$2,845,892	$3,658,663	$1,882,683	$-812,771
2018	$2,800,444	$3,590,221	$2,604,281	$-789,777

Georgia Campaign for Adolescent Power and Potential Inc