GREEN HILLS COMMUNITY ACTION AGENCY

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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

1965

Legal Domicile

Principal Officer

GEORGIA CHAPMAN

Phone

6603593907

Tax Period

2024-10-01 to 2025-09-30

GREEN HILLS COMMUNITY ACTION AGENCY, founded in 1965, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $3.5M exceeded revenue, resulting in a 13% operating deficit.

Mission

GREEN HILLS COMMUNITY ACTION WORKS THROUGH PARTNERSHIPS TO MAKE SELF-SUFFICIENCY A REALITY FOR INDIVIDUALS AND FAMILIES, BY EMPOWERING THEM TO ACHIEVE THE KNOWLEDGE, SKILLS AND MOTIVATIONS NEEDED TO BUILD STRONG FAMILIES AND COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $1,853,324 Revenue: $320,229

HOUSING - PROVIDE PUBLIC AND AFFORDABLE HOUSING ASSISTANCE ON BEHALF OF ELIGIBLE LOW-INCOME HOUSEHOLDS. APPROXIMATELY 103 CLIENTS SERVED.

Program 2

Expenses: $593,533

EMERGENCY SERVICES - PROVIDE ENERGY AND EMERGENCY ASSISTANCE FOR LOW-INCOME INDIVIDUALS. APPROXIMATELY 2,084 INDIVIDUALS SERVED.

Program 3

Expenses: $434,840

WEATHERIZATION SERVICES - WEATHERIZATION IS A PROGRAM THATS MAIN GOAL IS TO INCREASE ENERGY EFFICIENT HOMES. EACH HOUSE THAT WILL RECEIVE THIS ASSISTANCE WILL UNDERGO AN ENERGY AUDIT AND A HEALTH AND SAFETY INSPECTION THAT WILL DETERMINE WHERE MOST OF THE ENERGY LOSS IS. THE AUDITOR ALSO DETERMINES IF THERE ARE ANY MOLDS, MILDEW, OR ANY OTHER HAZARDOUS ITEM IN THE HOME. APPROXIMATELY 13 PEOPLE SERVED.

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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 $2,546,128

Program Service Revenue $320,229

Investment Income $218,005

Other Revenue $15,508

TOTAL REVENUE $3,099,870

Expense Breakdown

Grants Paid $1,450,527

Salaries & Benefits $716,468

Fundraising Expenses $18,970

Program Expenses $3,229,212

Other Expenses $1,323,250

TOTAL EXPENSES $3,490,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,099,870	$3,763,478	-0.2%
Expenses	$3,490,245	$4,114,891	-0.2%
Net Income	$-390,375	$-351,413	+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

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

$40,841

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK SMITH	CHAIR	1.00	Officer Director	$0	$0	$0
SARAH MALONEY	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIE MCFEE	DIRECTOR	1.00	Director	$0	$0	$0
BRYCE ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
CATHY RICE	DIRECTOR	1.00	Director	$0	$0	$0
CLAY BEHRMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALLAN SEIDEL	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA VANCE	DIRECTOR	1.00	Director	$0	$0	$0
LARRY ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
DALE AKEY	DIRECTOR	1.00	Director	$0	$0	$0
DANA LOCKWOOD	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HOTTES	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN IRELAND	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA CRAWFORD-STEELE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT VALENTINE	DIRECTOR	1.00	Director	$0	$0	$0
SHANE COX	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
GEORGIA CHAPMAN	FISCAL DIREC	N/A	Officer	$0	$0	$0
KAREN THOMAS	EXECUTIVE DI	40.00	Officer	$40,841	$0	$40,841

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	$3,099,870	$3,490,245	$1,627,680	$-390,375
2024	No data	No data	No data	No data
2023	$4,131,119	$4,389,549	$3,514,693	$-258,430
2022	$3,777,528	$4,114,599	$4,293,502	$-337,071
2021	$3,748,742	$4,019,890	$3,168,657	$-271,148
2020	$3,393,055	$3,817,276	$3,388,113	$-424,221
2019	$3,709,996	$3,946,907	$3,280,595	$-236,911
2018	$4,376,702	$4,279,375	$3,521,265	$97,327