GEORGIA COMMUNICATIONS CORPORTATION INC (EIN 461561379) - 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

Principal Officer

FRANKLIN PAUL BELK

Phone

7067545323

Tax Period

2021-01-01 to 2021-12-31

GEORGIA COMMUNICATIONS CORPORTATION INC, founded in 2012, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2021. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $4.1M left a modest 5% surplus.

Mission

THE CORPORATION'S MISSION IS TO PROVIDE ACCESS TO A REGIONAL FIBER OPTIC NETWORK AND TO FACILITATE THE PROVISION OF RELIABLE AND AFFORDABLE BROADBAND AND TELECOMMUNICATION SERVICES FOR USERS SUCH AS INDIVIDUAL CONSUMERS, PUBLIC EDUCATIONAL INSTITUTIONS, GOVERNMENTS AND THEIR ASSOCIATED PUBLIC SAFETY AGENCIES, HEALTHCARE PROVIDERS, AND OTHER ANCHOR INSTITUTIONS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,275,366

Investment Income $4,091

Other Revenue $0

TOTAL REVENUE $4,279,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,775,128

Fundraising Expenses $0

Program Expenses $3,842,165

Other Expenses $2,288,810

TOTAL EXPENSES $4,063,938

Year-over-Year Comparison

	2021	2020	Change
Revenue	$4,279,457	$3,661,343	+0.2%
Expenses	$4,063,938	$3,340,216	+0.2%
Net Income	$215,519	$321,127	-0.3%

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

$23,222

Total Directors

$30,622

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES AUVERMANN	CHAIRMAN	14.00	Officer Director	$12,622	$0	$12,622
BEN GILLELAND	VICE CHAIR	14.00	Officer Director	$3,800	$0	$3,800
BAILEY WHITE	DIRECTOR	14.00	Director	$3,800	$0	$3,800
PHILLIP TURK	VICE CHAIR	14.00	Officer Director	$3,600	$0	$3,600
JASON DAVIS	TREASURER	14.00	Officer Director	$3,200	$0	$3,200
SUZANNE POWELL	DIRECTOR	14.00	Director	$2,400	$0	$2,400
MARK METCALF	DIRECTOR	8.00	Director	$1,200	$0	$1,200

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
2021	$4,279,457	$4,063,938	$4,400,237	$215,519
2020	$3,661,343	$3,340,216	$3,367,751	$321,127
2019	$2,913,955	$2,672,917	$3,429,647	$241,038
2017	$1,510,206	$1,510,206	$638,825	No data

GEORGIA COMMUNICATIONS CORPORTATION INC