GOOD FRIENDS OF GEORGETOWN INC (EIN 571122907) - 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

2001

Legal Domicile

Principal Officer

ANNE MOUNTFORD

Phone

8435201502

Tax Period

2023-01-01 to 2023-12-31

GOOD FRIENDS OF GEORGETOWN INC, founded in 2001, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $98K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $113K exceeded revenue, resulting in a 16% operating deficit.

Mission

RAISE MONEY TO PROVIDE HELP FOR THE NEEDY OF THE GEORGETOWN COUNTY AREA WHO HAVE EXHAUSTED ALL OTHER RESOURCES AND AGENCIES. THE PROGRAM IS ADMINSTERED BY THE HELPING HANDS OF GEORGETOWN COUNTY

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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 $93,588

Program Service Revenue $0

Investment Income $4,221

Other Revenue $0

TOTAL REVENUE $97,809

Expense Breakdown

Grants Paid $110,817

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,817

Other Expenses $2,439

TOTAL EXPENSES $113,256

Year-over-Year Comparison

	2023	2022	Change
Revenue	$97,809	$113,193	-0.1%
Expenses	$113,256	$67,377	+0.7%
Net Income	$-15,447	$45,816	-1.3%

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

N/A

Volunteers

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
ANNE MOUNTFORD	PRESIDENT	1.00	Officer Director	$0	$0	$0
DORIS DAWSON	TREASURER	1.00	Officer Director	$0	$0	$0
DEBBIE BURNS	SECRETARY	1.00	Officer Director	$0	$0	$0
TROI KAZ	DIRECTOR	1.00	Director	$0	$0	$0
KEMILOU POMPLUN	DIRECTOR	1.00	Director	$0	$0	$0
SASSY TUGWELL	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE CHRISTIAN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA RIPPY	DIRECTOR	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
2023	$97,809	$113,256	$282,628	$-15,447
2022	$113,193	$67,377	$298,074	$45,816
2021	$106,311	$73,889	$252,258	$32,422
2020	$217,495	$82,623	$219,836	$134,872

GOOD FRIENDS OF GEORGETOWN INC