STATE YMCA OF GEORGIA INC (EIN 580566244) - 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

1929

Legal Domicile

Phone

7704559622

Tax Period

2019-01-01 to 2019-12-31

STATE YMCA OF GEORGIA INC, founded in 1929, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2019. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE PROGRAMS AND OPPORTUNITIES FOR TEENS WHICH WILL PROMOTE SELF-ESTEEM, LEADERSHIP SKILLS AND MORAL AND CIVIC RESPONSIBILITY

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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 (2019)

Revenue Breakdown

Contributions & Grants $381,908

Program Service Revenue $830,522

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,212,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,560

Fundraising Expenses $81,087

Program Expenses $1,071,582

Other Expenses $861,196

TOTAL EXPENSES $1,207,756

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,212,430	$1,097,686	+0.1%
Expenses	$1,207,756	$1,197,266	+0.0%
Net Income	$4,674	$-99,580	-1.0%

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

586

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
RANDELL TRAMMELL	EXECUTIVE DIRECTOR	40.00		$98,395	$0	$98,395
JASON BRAGG	Chairman	5.00	Officer Director	$0	$0	$0
CLAIRE BOWEN	Chairman	5.00	Officer Director	$0	$0	$0
BUDDY HARDEN	Treasurer	5.00	Officer Director	$0	$0	$0
MICHAEL BEATY	Director	5.00	Director	$0	$0	$0
CHARLES LASSISTER	Director	5.00	Director	$0	$0	$0
RAY MOSES	Director	5.00	Director	$0	$0	$0
EDDIE BENNETT	Director	5.00	Director	$0	$0	$0
KEVIN BROWN	Director	5.00	Director	$0	$0	$0
DR JIM MALANOWSKI	Director	5.00	Director	$0	$0	$0
JOE O'KELLEY JR	Director	5.00	Director	$0	$0	$0
LINDA SCHORTINGHOUSE	Director	5.00	Director	$0	$0	$0
RANDELL TRAMMELL	Executive Dir.	40.00	Officer Director	$0	$0	$0
LIZA C GUY	CEO	5.00	Director	$0	$0	$0
JENNY LEIGH EVANS	Director	5.00	Director	$0	$0	$0
LAUREN FRALICK	Director	5.00	Director	$0	$0	$0
CODY HALL	Director	5.00	Director	$0	$0	$0
IRENE MUNN	Director	5.00	Director	$0	$0	$0
JAMES A NIXON	Director	5.00	Director	$0	$0	$0
ABIGAIL THOMPSON	Director	5.00	Director	$0	$0	$0
ED THOMAS	Director	5.00	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
2019	$1,212,430	$1,207,756	$152,321	$4,674

STATE YMCA OF GEORGIA INC