GEORGIA TECH FACILITIES INC (EIN 521442293) - 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

1985

Legal Domicile

Principal Officer

Ronni Bryant

Phone

4048948148

Tax Period

2024-07-01 to 2025-06-30

GEORGIA TECH FACILITIES INC, founded in 1985, is a mid-sized nonprofit in the Education sector that reported $88.7M in total revenue in fiscal year 2024. Revenue surged 122% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76.4M, a strong 86% operating margin.

Mission

TO PROMOTE AND SUPPORT THE GEORGIA institute of technology via erecting suitable buildings and other facilities as needed to achieve the goals of the institute.

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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 $70,610,490

Program Service Revenue $12,541,485

Investment Income $5,545,117

Other Revenue $47,615

TOTAL REVENUE $88,744,707

Expense Breakdown

Grants Paid $1,694,326

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,009,472

Other Expenses $10,652,660

TOTAL EXPENSES $12,346,986

Year-over-Year Comparison

	2024	2023	Change
Revenue	$88,744,707	$39,978,256	+1.2%
Expenses	$12,346,986	$35,530,349	-0.7%
Net Income	$76,397,721	$4,447,907	+16.2%

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

$1,179,861

Total Directors

$2,217,996

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN MCLAUGHLIN end 0425	DIRECTOR (provost)	1.0	Director	$0	$53,266	$650,965
SHANTAY BOLTON END 0325	director (vp f&p interim)	1.0	Director	$0	$63,575	$564,360
JAMES G FORTNER END 0225	Director (VP F&P)	1.0	Director	$0	$86,039	$391,027
KARIE DAVIS-NOZEMACK	PROVOST & EXEC. VP (beg. 6/25)	1.0	Director	$0	$58,826	$330,095
JENNIFER BENTSON	SECRETARY	4.0	Officer	$0	$65,243	$300,748
THOMAS J PIERCE III	TREASURER	4.0	Officer	$0	$73,796	$294,053
KIM TOATLEY beg 0325	Director (VP F&P)	1.0	Director	$0	$11,037	$281,549
TANESHA STEWARD END 1124	EXECUTIVE DIRECTOR	4.0	Officer	$0	$50,218	$181,935
KELLY MACARTHUR	FORMER OFFICER	0.0		$0	$40,224	$159,697
HOLLY SEEL	ASST TREASURER	4.0	Officer	$0	$38,556	$156,825
KANEISHA EDWARDS	ASST TREASURER	4.0	Officer	$0	$31,854	$133,576
SHANNON MCGHEE BEG 1124	ASST SECRETARY	4.0	Officer	$0	$13,195	$60,124
JAZMYN MUSE	asst SECRETARY	4.0	Officer	$0	$17,050	$52,600
JACK J FAUSSEMAGNE	DIRECTOR	1.0	Director	$0	$0	$0
STAN ANDERSON	CHAIRMAN	1.0	Director	$0	$0	$0
JENI BOGDAN	DIRECTOR	1.0	Director	$0	$0	$0
TYLER GAINES	DIRECTOR	1.0	Director	$0	$0	$0
TOMMY HERRINGTON	DIRECTOR	1.0	Director	$0	$0	$0
KAREN THURMAN	DIRECTOR	1.0	Director	$0	$0	$0
TRICIA CHASTAIN BEG 0625	DIRECTOR (EVP A&F)	1.0	Director	$0	$0	$0
TENIOLA TAIWO BEG 0525	ASST TREASURER	4.0	Officer	$0	$0	$0
RONNI BRYANT BEG 0525	EXECUTIVE DIRECTOR	4.0	Officer	$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	$88,744,707	$12,346,986	$579,798,921	$76,397,721
2024	$39,978,256	$35,530,349	$394,829,399	$4,447,907
2023	$20,637,393	$43,729,379	$335,005,818	$-23,091,986
2022	$11,738,325	$11,780,284	$373,740,668	$-41,959
2021	$14,504,049	$14,332,503	$407,064,936	$171,546
2020	$14,723,170	$13,340,454	$429,950,395	$1,382,716
2019	$15,798,388	$14,782,066	$447,415,435	$1,016,322
2018	$35,908,659	$13,576,243	$294,331,729	$22,332,416

GEORGIA TECH FACILITIES INC