PRISM of Georgia Inc (EIN 371906335) - 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

2018

Legal Domicile

Principal Officer

MARILYNN GAYE MARTINEZ

Phone

4044467928

Tax Period

2024-01-01 to 2024-12-31

PRISM of Georgia Inc, founded in 2018, is a small nonprofit in the Human Services sector that reported $329K in total revenue in fiscal year 2024. Expenses of $368K exceeded revenue, resulting in a 12% operating deficit.

Mission

Changing the way the community sees people with developmental disabilities and recognizing that every life has a purpose.

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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 $38,380

Program Service Revenue $274,962

Investment Income $15,467

Other Revenue $0

TOTAL REVENUE $328,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,226

Fundraising Expenses $0

Program Expenses $265,742

Other Expenses $104,525

TOTAL EXPENSES $367,751

Year-over-Year Comparison

	2024	2023	Change
Revenue	$328,809	$342,149	0.0%
Expenses	$367,751	$306,415	+0.2%
Net Income	$-38,942	$35,734	-2.1%

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

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

$53,011

Total Directors

$53,011

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARILYNN GAYE MARTINEZ	CEO	40.00	Officer Director	$49,216	$3,795	$53,011
LOUIS ERIC MARTINEZ	CFO	1.00	Officer Director	$0	$0	$0
MARYBETH TOKARZ	Secretary	0.50	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	$328,809	$367,751	$391,125	$-38,942
2023	$342,149	$306,415	$426,824	$35,734
2022	$308,762	$293,445	$390,501	$15,317
2021	$327,290	$227,004	$379,890	$100,286
2020	$152,901	$141,179	$277,516	$11,722
2019	$437,726	$356,847	$270,129	$80,879
2018	$362,609	$184,728	$198,564	$177,881

PRISM of Georgia Inc