COMMUNITY SERVICES GROUP INC THE GABLES AT COBB VILLAGE (EIN 580633978) - 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

1950

Legal Domicile

Phone

7062453115

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY SERVICES GROUP INC THE GABLES AT COBB VILLAGE, founded in 1950, is a community nonprofit in the Health Care sector that reported $7.3M in total revenue in fiscal year 2024. Revenue surged 131% from the prior year, signaling strong growth momentum. Expenses of $7.0M left a modest 4% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO OPERATE THE GABLES OF COBB VILLAGE, AN ASSISTED LIVING FACILITY, AS A TAX-EXEMPT HOME FOR THE AGED, AND TO OPERATE SUCH OTHER CHARITABLE ACTIVITIES AS MAY BENEFIT FRANKLIN COUNTY, GEORGIA AND SURROUNDING COMMUNITIES, PROVIDED SUCH ACTIVITIES ARE IN COMPLIANCE WITH THE ACTIVITIES ALLOWED TAX-EXEMPT ORGANIZATIONS PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

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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 $37,639

Program Service Revenue $5,879,203

Investment Income $75,374

Other Revenue $1,277,312

TOTAL REVENUE $7,269,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,470,975

Fundraising Expenses $0

Program Expenses $5,852,084

Other Expenses $3,497,275

TOTAL EXPENSES $6,968,250

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,269,528	$3,153,209	+1.3%
Expenses	$6,968,250	$2,957,130	+1.4%
Net Income	$301,278	$196,079	+0.5%

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
FORT OGLESBY	Chairman	0.50	Officer Director	$0	$0	$0
DEBORAH HARBIN	Secretary	0.50	Director	$0	$0	$0
BETH THOMAS	BOARD MEMBER	0.50	Officer Director	$0	$0	$0
F MAYES DAVISON	BOARD MEMBER	0.50	Director	$0	$0	$0
SCOTT HARDIGREE	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
DON JOHNSON	BOARD MEMBER	0.50	Director	$0	$0	$0
GREGORY HEARN	CEO	39.00	Officer	$0	$0	$0
MATT R MCREE	CFO	39.50	Officer	$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	$7,269,528	$6,968,250	$3,622,099	$301,278
2023	$3,153,209	$2,957,130	$3,049,625	$196,079
2022	$2,334,802	$2,868,466	$2,718,647	$-533,664
2021	$2,527,885	$2,340,140	$3,309,363	$187,745
2020	$2,585,466	$2,638,967	$3,064,517	$-53,501
2019	$2,241,771	$2,424,921	$3,115,515	$-183,150
2018	$2,303,995	$2,385,845	$3,266,035	$-81,850

COMMUNITY SERVICES GROUP INC THE GABLES AT COBB VILLAGE