Touching Lives in Cedartown Inc (EIN 454509471) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Phone

7707481650

Tax Period

2023-10-01 to 2024-09-30

Touching Lives in Cedartown Inc, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $663K in total revenue in fiscal year 2023. Expenses of $631K left a modest 5% surplus.

Mission

The mission is to provide services to assist in the provision of affordable housing to low and very-low income persons. Also to provide services to the residents of low and very-low income properties such as family self-sufficiency and training programs.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $662,680

Investment Income $0

Other Revenue $0

TOTAL REVENUE $662,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $465,557

Fundraising Expenses $0

Program Expenses $630,943

Other Expenses $165,386

TOTAL EXPENSES $630,943

Year-over-Year Comparison

	2023	2022	Change
Revenue	$662,680	N/A	N/A
Expenses	$630,943	N/A	N/A
Net Income	$31,737	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Larry Dooley	Director	1.00	Director	$0	$0	$0
Lloyd Gray Jr	Director	1.00	Director	$0	$0	$0
George Mundy	Director	1.00	Director	$0	$0	$0
Elaine Osborn	Director	1.00	Director	$0	$0	$0
Todd Bussey	Director	1.00	Director	$0	$0	$0
Beverly Smith	Director	1.00	Director	$0	$0	$0
Alice C Cook	Executive Dir.	16.00	Officer	$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	$662,680	$630,943	$1,412,555	$31,737
2020	$874,751	$575,028	$1,462,860	$299,723
2019	$728,149	$565,926	$1,164,249	$162,223
2018	$628,887	$551,612	$918,736	$77,275

Touching Lives in Cedartown Inc