GEORGIA TRAUMA FOUNDATION INC (EIN 462625957) - 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

2013

Legal Domicile

Principal Officer

CHERYLE WARD

Phone

4043942912

Tax Period

2024-07-01 to 2025-06-30

GEORGIA TRAUMA FOUNDATION INC, founded in 2013, is a small nonprofit in the Diseases & Disorders sector that reported $827K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 18% operating margin.

Mission

TO INVEST IN TRAUMA CARE TO SAVE LIVES IN GEORGIA BY COLLABORATING WITH THE GEORGIA TRAUMA COMMISSION AND OTHER HEALTHCARE PARTNERS.

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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 $620,212

Program Service Revenue $12,343

Investment Income $7,600

Other Revenue $186,480

TOTAL REVENUE $826,635

Expense Breakdown

Grants Paid $67,368

Salaries & Benefits $102,085

Fundraising Expenses $0

Program Expenses $681,900

Other Expenses $512,447

TOTAL EXPENSES $681,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$826,635	$581,768	+0.4%
Expenses	$681,900	$416,811	+0.6%
Net Income	$144,735	$164,957	-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

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

$95,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JOHN C BLEACHER	CHAIR	1.00	Officer Director	$0	$0	$0
DR NINFA M SAUNDERS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DR CECIL P STATON	TREASURER	1.00	Officer Director	$0	$0	$0
DR REGINA MEDEIROS	SECRETARY	1.00	Officer Director	$0	$0	$0
ELIZABETH V ATKINS	EX-OFFICIO, DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY C MYERS	DIRECTOR	1.00	Director	$0	$0	$0
M SCOTT HILL	DIRECTOR	1.00	Director	$0	$0	$0
RUSTIN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
CHERYLE WARD	EXECUTIVE DIRECTOR	45.00	Officer	$90,000	$5,200	$95,200

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
2025	$826,635	$681,900	$556,974	$144,735
2024	$581,768	$416,811	$427,910	$164,957
2023	$504,899	$427,597	$247,161	$77,302
2022	$303,903	$259,652	$169,062	$44,251
2021	$157,339	$214,515	$311,814	$-57,176
2019	$492,183	$344,555	$310,302	$147,628
2018	$466,065	$510,532	$118,149	$-44,467

GEORGIA TRAUMA FOUNDATION INC