JIM ELLIS EMPLOYEE CHARITY INC (EIN 474396365) - 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

2015

Legal Domicile

Principal Officer

STACEY E HODGES

Phone

7704586811

Tax Period

2025-01-01 to 2025-12-31

JIM ELLIS EMPLOYEE CHARITY INC, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $133K in total revenue in fiscal year 2025.

Mission

EMPLOYEES OF THE JIM ELLIS AUTOMOTIVE DEALERSHIPS HOST A CHARITY GOLF TOURNAMENT EACH YEAR TO RAISE FUNDS FOR VARIOUS CHARITIES THAT EMPLOYEES NOMINATE. NET PROCEEDS RAISED ARE AWARDED TO SELECTED CHARITIES IN THE METRO ATLANTA AREA DURING THE HOLIDAY SEASON.

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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 (2025)

Revenue Breakdown

Contributions & Grants $208,619

Program Service Revenue $0

Investment Income $0

Other Revenue $-75,696

TOTAL REVENUE $132,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $11,353

Program Expenses $115,500

Other Expenses $131,124

TOTAL EXPENSES $131,124

Year-over-Year Comparison

	2025	2024	Change
Revenue	$132,923	$138,352	0.0%
Expenses	$131,124	$138,622	-0.1%
Net Income	$1,799	$-270	-7.7%

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

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
STACEY ELLIS HODGES	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES WESLEY ELLIS III	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BROOKE ELLIS GATLIN	SECRETARY/TREASURER	2.00	Officer 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	$132,923	$131,124	$25,524	$1,799
2024	$138,352	$138,622	$8,725	$-270
2023	$156,309	$166,060	$8,995	$-9,751
2022	$158,699	$158,452	$18,746	$247
2021	$160,437	$154,405	$18,499	$6,032
2020	No data	$2,798	$12,467	No data
2019	$126,373	$125,050	$15,265	$1,323
2018	$129,937	$128,506	$13,942	$1,431

JIM ELLIS EMPLOYEE CHARITY INC