GeorgiaCarolinas PCI (EIN 561730181) - 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

1991

Legal Domicile

Phone

3174358523

Tax Period

2024-01-01 to 2024-12-31

GeorgiaCarolinas PCI, founded in 1991, is a small nonprofit that reported $523K in total revenue in fiscal year 2024. Expenses of $659K exceeded revenue, resulting in a 26% operating deficit.

Mission

The primary objective of this trade association is to stimulate and advance the common interest and general welfare of the plant-produced precast and prestressed concrete industry throughout the southeastern states. The entity develops, funds and implements a comprehensive marketing program directed toward the design and construction industry. The focus of the programming is to promote the benefits of precast and prestressed concrete products to increase technical understanding, market demand and utilization.

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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 $413,794

Program Service Revenue $99,448

Investment Income $6,098

Other Revenue $3,760

TOTAL REVENUE $523,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,293

Fundraising Expenses $0

Program Expenses $407,801

Other Expenses $434,241

TOTAL EXPENSES $658,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$523,100	$517,991	+0.0%
Expenses	$658,534	$596,003	+0.1%
Net Income	$-135,434	$-78,012	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marti Harrell	Executive Director	40.00		$171,133	$9,240	$180,373
Han Ching Wu	Director	0.00	Director	$0	$0	$0
Rod Smith	Director	0.00	Director	$0	$0	$0
Sherry Jones	Director	0.00	Director	$0	$0	$0
Dwain Hamby	Director	0.00	Director	$0	$0	$0
Steve Babcock	Vice Chairman	0.00	Officer Director	$0	$0	$0
Rob Smith	Director	0.00	Director	$0	$0	$0
Paul Ramsburg	Assoc. Director	0.00	Director	$0	$0	$0
Erin Clark	Treasurer	0.00	Officer Director	$0	$0	$0
Jeff White	Chairman	0.00	Officer Director	$0	$0	$0
Eric Deierlein	Director	0.00	Director	$0	$0	$0
Travis Overcash	Director	0.00	Director	$0	$0	$0
Marti Harrell	Executive Dir.	0.00	Officer Director	$0	$0	$0
Matt Cherba	Assoc. Director	0.00	Director	$0	$0	$0
Ricky Kannarney	Director	0.00	Director	$0	$0	$0
Jake Rausch	Director	0.00	Director	$0	$0	$0
Robert Brown	Director	0.00	Director	$0	$0	$0
Chad Finley	Director	0.00	Director	$0	$0	$0
Steven Lambert	Director	0.00	Director	$0	$0	$0
Fletcher Smith	Director	0.00	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	$523,100	$658,534	$490,481	$-135,434
2023	$517,991	$596,003	$466,151	$-78,012
2022	$496,789	$454,604	$520,803	$42,185
2021	$492,883	$415,979	$478,605	$76,904
2020	$433,426	$383,655	$401,695	$49,771
2019	$504,008	$494,035	$351,910	$9,973
2018	$509,247	$477,826	$341,937	$31,421

GeorgiaCarolinas PCI