Georgia Coalition for the People's Agenda (EIN 311770856) - 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

1998

Legal Domicile

Principal Officer

Dr James Milner

Tax Period

2024-01-01 to 2024-12-31

Georgia Coalition for the People's Agenda, founded in 1998, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $979K, a strong 23% operating margin.

Mission

To educate and advocate for poor and disadvantaged citizenry about voting rights and criminal justice.

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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 $4,322,845

Program Service Revenue $0

Investment Income $508

Other Revenue $0

TOTAL REVENUE $4,323,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $693,701

Fundraising Expenses $0

Program Expenses $2,650,871

Other Expenses $2,651,081

TOTAL EXPENSES $3,344,782

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,323,353	$2,177,460	+1.0%
Expenses	$3,344,782	$1,920,599	+0.7%
Net Income	$978,571	$256,861	+2.8%

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

300

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
Charles Walker	Director	005.00	Director	$0	$0	$0
Jeanetta Johnson	Director	005.00	Director	$0	$0	$0
James Miler	Director	005.00	Director	$0	$0	$0
Anthony Motley	Director	005.00	Director	$0	$0	$0
Joe Carn	Director	005.00	Director	$0	$0	$0
Richard Bright	Director	005.00	Director	$0	$0	$0
Helen Butler	Executive Director	060.00	Officer Director Highest	$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	$4,323,353	$3,344,782	$3,892,113	$978,571
2023	$2,177,460	$1,920,599	$2,936,964	$256,861
2022	$3,002,010	$2,194,419	$2,958,103	$807,591
2021	$1,845,112	$2,012,783	$2,029,043	$-167,671
2020	$2,700,612	$1,212,026	$1,985,483	$1,488,586
2019	$828,055	$464,902	$480,453	$363,153
2018	$523,040	$507,913	$128,887	$15,127

Georgia Coalition for the People's Agenda