HOMEAID GEORGIA INC (EIN 580024106) - 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

Phone

6787751401

Tax Period

2024-01-01 to 2024-12-31

HOMEAID GEORGIA INC, founded in 2001, is a community nonprofit in the Employment sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 7% surplus.

Mission

HomeAids mission is to help people experiencing or at risk of homelessness build new lives through construction, community engagement, and education.

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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 $1,356,116

Program Service Revenue $0

Investment Income $36,151

Other Revenue $101,824

TOTAL REVENUE $1,494,091

Expense Breakdown

Grants Paid $982,634

Salaries & Benefits $306,320

Fundraising Expenses $37,353

Program Expenses $1,299,340

Other Expenses $104,327

TOTAL EXPENSES $1,393,281

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,494,091	$1,161,122	+0.3%
Expenses	$1,393,281	$913,913	+0.5%
Net Income	$100,810	$247,209	-0.6%

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

$117,636

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA CRATER	Executive Dir.	40.00	Officer	$117,636	$0	$117,636
BRAD SHILLING	President	2.00	Officer Director	$0	$0	$0
JONATHAN WHITE	Vice President	2.00	Officer Director	$0	$0	$0
CAROL MORGAN	Treasurer	2.00	Officer Director	$0	$0	$0
TOM BOWERS	Secretary	2.00	Officer Director	$0	$0	$0
COREY DEAL	Director	1.00	Director	$0	$0	$0
TERI FRYE	Director	1.00	Director	$0	$0	$0
DALE MCCAIN	Director	1.00	Director	$0	$0	$0
KYLE UPPER	Director	1.00	Director	$0	$0	$0
RONNIE CLINE	Director	1.00	Director	$0	$0	$0
MICHAEL HATCHER	Director	1.00	Director	$0	$0	$0
TODD NICHOLS	Director	1.00	Director	$0	$0	$0
TONY ALBACHIARA	Parliamentarian	1.00	Director	$0	$0	$0
JEFF BROCK	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
2024	$1,494,091	$1,393,281	$1,349,323	$100,810
2023	$1,161,122	$913,913	$1,153,347	$247,209
2022	$1,111,013	$1,035,152	$928,187	$75,861
2021	$1,490,160	$1,435,204	$893,529	$54,956
2020	$1,008,184	$870,693	$650,096	$137,491
2019	$747,974	$780,867	$442,455	$-32,893
2018	$960,378	$888,063	$427,045	$72,315

HOMEAID GEORGIA INC