HEALTHIE GEORGIA CORPORATION INC (EIN 470996135) - 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

MARK RENFRO

Phone

7067820764

Tax Period

2023-01-01 to 2023-12-31

HEALTHIE GEORGIA CORPORATION INC, founded in 2014, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

RURAL HEALTH INFORMATION ORGANIZATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,856,671

Program Service Revenue $633,972

Investment Income $0

Other Revenue $2,166

TOTAL REVENUE $2,492,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $269,218

Fundraising Expenses $0

Program Expenses $2,377,416

Other Expenses $2,252,671

TOTAL EXPENSES $2,521,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,492,809	$3,340,088	-0.3%
Expenses	$2,521,889	$2,949,192	-0.1%
Net Income	$-29,080	$390,896	-1.1%

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

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

$269,218

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK RENFRO	EXECUTIVE DI	40.00	Officer	$184,288	$0	$184,288
CONNIE ALEXANDER	SECRETARY	40.00	Officer	$84,930	$0	$84,930
BARRY BLOOM	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID FLANDERS	BOARD CHAIR	5.00	Director	$0	$0	$0
MIKE HESTER	BOARD MEMBER	5.00	Director	$0	$0	$0
WENDY MARTIN	BOARD MEMBER	5.00	Director	$0	$0	$0
PAM MATTHEWS	BOARD MEMBER	5.00	Director	$0	$0	$0
LINDA WIANT	BOARD MEMBER	5.00	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
2024	No data	No data	No data	No data
2023	$2,492,809	$2,521,889	$501,579	$-29,080
2022	$3,340,088	$2,949,192	$1,004,038	$390,896
2021	$1,782,990	$1,661,349	$261,210	$121,641
2020	$663,877	$836,970	$145,815	$-173,093
2019	$427,833	$409,883	$165,374	$17,950
2018	$277,707	$331,383	$147,424	$-53,676

HEALTHIE GEORGIA CORPORATION INC