NWGA CENTER FOR INDEPENDENT LIVING INC (EIN 452396649) - 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

2012

Legal Domicile

Phone

7063140008

Tax Period

2024-10-01 to 2025-09-30

NWGA CENTER FOR INDEPENDENT LIVING INC, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $821K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $269K, a strong 33% operating margin.

Mission

TO EMPOWER PEOPLE WHO HAVE DISABILITIES SO THAT THEY MAY DETERMINE THEIR OWN FUTURE; TO WORK TOWARDS A MORE USER-FRIENDLY, ACCESSIBLE COMMUNITY.

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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 $821,342

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $821,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,254

Fundraising Expenses $0

Program Expenses $503,742

Other Expenses $241,775

TOTAL EXPENSES $552,029

Year-over-Year Comparison

	2024	2023	Change
Revenue	$821,342	$605,703	+0.4%
Expenses	$552,029	$583,370	-0.1%
Net Income	$269,313	$22,333	+11.1%

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

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

$53,019

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY WADE	PRESIDENT	2.00	Officer Director	$0	$0	$0
LEE CAGLE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
VIRGINIA PERRY	TREASURER	2.00	Officer Director	$0	$0	$0
TERRI MORGAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JIM MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE ZAIA	BOARD MEMBER	2.00	Director	$0	$0	$0
TAYLOR RICHIE	BOARD MEMBER	2.00	Director	$0	$0	$0
WENDY DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
BRENDA HAMPTON	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINA HOLTZCLAW	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$53,019	$0	$53,019

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	$821,342	$552,029	$567,951	$269,313
2024	$605,703	$583,370	$395,201	$22,333
2023	$581,375	$519,344	$371,473	$62,031
2022	$387,049	$381,368	$149,184	$5,681
2021	$404,756	$399,562	$153,753	$5,194
2020	$390,426	$381,546	$152,191	$8,880
2019	$378,302	$375,026	$143,176	$3,276
2018	$364,026	$336,182	$137,483	$27,844

NWGA CENTER FOR INDEPENDENT LIVING INC