GREENBRIAR CHILDREN'S CENTER INC

EIN: 580619033 501(c)(3) Human Services

SAVANNAH, GA

Total Revenue
$1,267,506
Total Expenses
$1,802,815
Total Assets
$1,897,574
Net Assets
$1,709,488
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
GA
Principal Officer
DR CONNIE COOPER
Phone
9122343431
Tax Period
2024-01-01 to 2024-12-31

GREENBRIAR CHILDREN'S CENTER INC, founded in 1949, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 42% operating deficit.

Mission

GREENBRIAR CHILDREN'S CENTER, INC. PROVIDES TEMPORARY AND LONG-TERM HOUSING FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN. RESIDENTS ARE PROVIDED WITH FOOD AND SHELTER AS WELL AS COUNSELING AND TUTORIAL SERVICES IN A NURTURING ENVIRONMENT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $402,723
Program Service Revenue $679,304
Investment Income $44,645
Other Revenue $140,834
TOTAL REVENUE $1,267,506

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,132,371
Fundraising Expenses $0
Program Expenses $1,220,884
Other Expenses $670,444
TOTAL EXPENSES $1,802,815

Year-over-Year Comparison

2024 2023 Change
Revenue $1,267,506 $1,361,541 -0.1%
Expenses $1,802,815 $1,834,766 0.0%
Net Income $-535,309 $-473,225 +0.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
40
Volunteers
200

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
5
$85,882
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GENA TAYLOR EXECUTIVE DI 40.00
Officer
$77,881 $8,001 $85,882
JUANITA ADAMS SECRETARY 1.00
Officer Director
$0 $0 $0
DENISE COOPER BOARD MEMBER 1.00
Director
$0 $0 $0
DR CONNIE COOPER PRESIDENT 1.00
Officer Director
$0 $0 $0
REBECCA HALLOWELL 1ST VICE PRE 1.00
Officer Director
$0 $0 $0
RANDY HOUSTON BOARD MEMBER 1.00
Director
$0 $0 $0
VIRGINIA MAYNOR BOARD MEMBER 1.00
Director
$0 $0 $0
SHINITA MILLER-YOUNG BOARD MEMBER 1.00
Director
$0 $0 $0
PAT ROSSITER BOARD MEMBER 1.00
Director
$0 $0 $0
CHIQUETTA THOMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES THORNTON BOARD MEMBER 1.00
Director
$0 $0 $0
DR CLEMONTINE WASHINGTON 2ND VICE PRE 1.00
Officer Director
$0 $0 $0
DR ALFRED YOUNG 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 $1,267,506 $1,802,815 $1,897,574 $-535,309
2023 $1,361,541 $1,834,766 $2,460,875 $-473,225
2022 $1,561,152 $1,603,692 $2,761,843 $-42,540
2021 $1,870,742 $1,525,739 $3,061,385 $345,003
2020 $1,082,363 $1,255,655 $2,657,889 $-173,292
2019 $1,548,140 $1,367,056 $2,839,624 $181,084
2018 $1,669,807 $1,699,041 $2,748,412 $-29,234
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