THE GEORGIA WELLNESS GROUP INC (EIN 465456475) - 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

2014

Legal Domicile

Principal Officer

ROBIN MAUCK

Tax Period

2024-07-01 to 2025-06-30

THE GEORGIA WELLNESS GROUP INC, founded in 2014, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 37% operating deficit.

Mission

THE GEORGIA WELLNESS MISSION IS TO PROVIDE COMPASSIONATE AND HOLISTIC CARE TO EMPOWER OUR COMMUNITY TO ACHIEVE OPTIMAL HEALTH.

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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 $1,297,155

Program Service Revenue $310,070

Investment Income $20,888

Other Revenue $8,949

TOTAL REVENUE $1,637,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,305,437

Fundraising Expenses $399,484

Program Expenses $1,321,758

Other Expenses $942,495

TOTAL EXPENSES $2,247,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,637,062	$4,086,600	-0.6%
Expenses	$2,247,932	$1,964,656	+0.1%
Net Income	$-610,870	$2,121,944	-1.3%

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

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

$133,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN MAUCK	CEO	40.00	Officer	$133,250	$0	$133,250
RANDY BRUNSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
TITO RUIZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARC CARSON	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL BRYANT	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA CINK	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH CONLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DORIAN FREEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JACOB JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
COLE PORTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR GARY WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
DON WHITEHEAD	BOARD MEMBER	1.00	Director	$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
2025	$1,637,062	$2,247,932	$4,338,270	$-610,870
2024	$4,086,600	$1,964,656	$4,721,796	$2,121,944
2023	$2,645,749	$1,747,366	$2,523,049	$898,383
2022	$1,613,977	$1,470,972	$1,116,081	$143,005
2021	$1,463,221	$1,086,707	$1,038,789	$376,514
2020	$817,356	$954,106	$788,083	$-136,750
2019	$801,089	$781,625	$829,754	$19,464
2018	$950,238	$641,183	$811,549	$309,055

THE GEORGIA WELLNESS GROUP INC