Chatham County Group Homes Inc (EIN 561342487) - 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

1982

Legal Domicile

Phone

9197422510

Tax Period

2022-07-01 to 2023-06-30

Chatham County Group Homes Inc, founded in 1982, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 13% surplus.

Mission

To provide a normal home life for residents without regard to their disabilities, race, sex, religion, or creed by integrating them into community life whenever possible.

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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 (2022)

Revenue Breakdown

Contributions & Grants $12,380

Program Service Revenue $2,646,344

Investment Income $5,088

Other Revenue $5,246

TOTAL REVENUE $2,669,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,725,650

Fundraising Expenses $0

Program Expenses $1,774,881

Other Expenses $595,232

TOTAL EXPENSES $2,320,882

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,669,058	$2,110,811	+0.3%
Expenses	$2,320,882	$2,318,510	+0.0%
Net Income	$348,176	$-207,699	-2.7%

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

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

$93,391

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria Jordan	Executive Direc	40.00	Officer	$93,391	$0	$93,391
Christie Brown	President	1.00	Officer Director	$0	$0	$0
Cedric Lee	Board Member	1.00	Director	$0	$0	$0
Belinda McKoy	Board Member	1.00	Director	$0	$0	$0
Tracy Ingram	Board Member	1.00	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	$2,669,058	$2,320,882	$2,083,116	$348,176
2022	$2,110,812	$2,319,266	$1,691,614	$-208,454
2022	$2,110,811	$2,318,510	$1,692,305	$-207,699
2021	$2,381,625	$2,177,345	$1,895,334	$204,280
2020	$2,290,442	$2,101,626	$1,691,825	$188,816
2019	$2,199,965	$2,114,132	$1,490,338	$85,833

Chatham County Group Homes Inc