HAPPYFEATORG OF GEORGIA INC (EIN 475012678) - 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

2018

Legal Domicile

Principal Officer

LUCY EVANS

Phone

6788955888

Tax Period

2025-01-01 to 2025-12-31

HAPPYFEATORG OF GEORGIA INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $433K in total revenue in fiscal year 2025. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $117K, a strong 27% operating margin.

Mission

To provide inclusive opportunities that support young adults with special needs in education, employment, and life enrichment opportunities while creating awareness and love for these special friends in the communities they live in and work.

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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 $51,922

Program Service Revenue $381,429

Investment Income $0

Other Revenue $0

TOTAL REVENUE $433,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,997

Fundraising Expenses $41,775

Program Expenses $123,709

Other Expenses $174,966

TOTAL EXPENSES $315,963

Year-over-Year Comparison

	2025	2024	Change
Revenue	$433,351	$242,189	+0.8%
Expenses	$315,963	$270,689	+0.2%
Net Income	$117,388	$-28,500	-5.1%

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

N/A

Employees

Volunteers

100

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

$102,977

Total Directors

Key Employees

$24,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN CARR	PREIDENT	0.00	Officer	$0	$0	$0
LUCY EVANS	EXECUTIVE DIRECTOR	40.00	Officer	$51,527	$0	$51,527
NICOLE SHORT	EXECUTIVE DIRECTOR	40.00	Officer	$51,450	$0	$51,450
SHEILA CRUMRINE	TREASURER	0.00	Director	$0	$0	$0
LISA LAFAVRE	SECRETARY	0.00	Director	$0	$0	$0
KRISTI COHRON	BOARD MEMBER	0.00	Director	$0	$0	$0
ART ASSAS	BOARD MEMBER	0.00	Director	$0	$0	$0
KIMBERLY JENKINS	BOOKKEEPER	10.00	Key Emp	$24,000	$0	$24,000

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	$433,351	$315,963	$929,305	$117,388
2024	$242,189	$270,689	$884,894	$-28,500
2023	$349,384	$224,247	$950,900	$125,137
2022	$218,850	$237,300	$869,746	$-18,450
2021	$259,655	$224,321	$878,644	$35,334

HAPPYFEATORG OF GEORGIA INC