GEORGIA AVE FAMILY SUPPORT COLLABO… - Form 990 Financial Data

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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

2002

Principal Officer

DEBRA GITTENS

Phone

2027221815

Tax Period

2023-10-01 to 2024-09-30

GEORGIA AVE FAMILY SUPPORT COLLABORATIVE, founded in 2002, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

To support children, youth and families to become healthy, empowered and connected in a multi-cultural community. Our programs focus on the provision of community -based child welfare services, youth-centered programming and assistance to DC families transitioning from homelessness to permanent housing.

Program Service Accomplishments

Program 1

CFSA- In FY23, under its longstanding contract with the Child and Family Services AgencyCFSA, the Georgia Avenue Family Support CollaborativeGAFSC provided community-based child welfare services to 99 families, with a total of 231 children aged 18 and younger. FY 22 Accomplishments 1 Increased Parent Cafe participation from 28 parents in FY20 to 42 parents 2 Hosted Family Enrichment activities that served 34 parents and 75 children 3 Provided culturally and linguistically responsive services to a growing Spanish-speaking population that now represents 60 of families served and 4Conducted a Ward 4 bilingual Community Needs Assessment that will further inform our outreach and service delivery.

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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 $4,645,834

Program Service Revenue $0

Investment Income $17,881

Other Revenue $0

TOTAL REVENUE $4,663,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,509,001

Fundraising Expenses $0

Other Expenses $1,115,671

TOTAL EXPENSES $4,624,672

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,663,715	$6,024,471	-0.2%
Expenses	$4,624,672	$5,462,583	-0.2%
Net Income	$39,043	$561,888	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Gittens	Chief Executive Officer	037.50	Highest	$179,500	$0	$179,500
Katrina Coates	Chief Program Officer	037.50	Highest	$125,000	$0	$125,000
Fiona Kaufman	Secretary	001.00	Director	$0	$0	$0
David Bonilla	Member	001.00	Director	$0	$0	$0
Tony Jackson	Parliamentarian	001.00	Director	$0	$0	$0
Dexter Pearson	Chairman	001.00	Director	$0	$0	$0
Gerald Elston	Vice Chair	001.00	Director	$0	$0	$0
Carolyn B Smith	Member	001.00	Director	$0	$0	$0
Coryann Stefansson	Treasurer	001.00	Director	$0	$0	$0
Jennifer Joyner-Hall	Member	001.00	Director	$0	$0	$0
Jessica Nash	Member	001.00	Director	$0	$0	$0
Karl Schwenkmeyer	Member	001.00	Director	$0	$0	$0
Kimberly Gomillion	Member	001.00	Director	$0	$0	$0
Brendi Bluitt	Member	001.00	Director	$0	$0	$0
Dr Taleesa Peck	Member	001.00	Director	$0	$0	$0
Erin Lidz	Membe	001.00	Director	$0	$0	$0
Karen Feinstein	Chief Executive Officer	037.50	Officer Highest	$0	$0	$0
Latoria Gaither	Chief Financial Officer	037.50	Highest	$0	$0	$0
Anab Warsame	HR DIrectors	037.50	Highest	$0	$0	$0
Albert Brown	Operations Director	037.50	Highest	$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	$4,920,992	$4,802,627	$2,589,389	$118,365
2024	$4,663,715	$4,624,672	$2,414,308	$39,043
2023	$6,024,471	$5,462,583	$2,604,726	$561,888
2022	$4,037,305	$4,115,151	$2,011,838	$-77,846
2022	$4,037,305	$4,115,151	$2,011,838	$-77,846
2021	$3,706,580	$3,750,280	$2,043,303	$-43,700
2020	$3,766,719	$3,623,320	$2,179,623	$143,399
2019	$3,862,197	$3,801,657	$1,652,079	$60,540
2018	$3,369,229	$3,275,551	$1,618,116	$93,678

GEORGIA AVE FAMILY SUPPORT COLLABORATIVE