WARNER ROBINS, GA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOUSTON COUNTY ASSOC FOR EXCEPTIONAL CITIZENS INC, founded in 1962, is a community nonprofit in the Human Services sector that reported $7.0M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $6.6M left a modest 7% surplus.
SPECIAL TRAINING & WORK ACTIVITY FOR MENTALLY HANDICAPPED, INDIVIDUAL TRAINING SERVICES ARE PROVIDED FOR CHILDREN & ADULTS, OUTREACH SERVICES INCLUDING CHILDREN & ADULTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $7,048,958 | $6,517,518 | +0.1% |
| Expenses | $6,576,704 | $6,055,224 | +0.1% |
| Net Income | $472,254 | $462,294 | +0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARK HARKINS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBBIE CRENSHAW | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LORI JOHNSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHAWN BUCHANAN | PRESIDENT | 1.00 |
Director
|
$0 | $0 | $0 |
| BRENDA ARNETT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FELICIA WRIGHT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JERRY WALLS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAIME TATHAM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SANDRA SHULTZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT SCHULTZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TAMMY ROSS | VP/TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| RACHEL FERRARIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CATHY CRAFT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID MCDERMOTT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NICOLE CROFUTT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAMITA JAMES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RYAN TURNER | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$96,843 | $0 | $96,843 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $7,048,958 | $6,576,704 | $6,234,239 | $472,254 |
| 2024 | $6,517,518 | $6,055,224 | $5,635,071 | $462,294 |
| 2023 | $6,080,229 | $5,509,600 | $5,133,831 | $570,629 |
| 2022 | $5,536,653 | $5,989,431 | $4,464,499 | $-452,778 |
| 2021 | $5,657,623 | $6,008,845 | $5,105,267 | $-351,222 |
| 2020 | $5,723,879 | $6,487,990 | $6,326,977 | $-764,111 |
| 2019 | $7,361,752 | $6,636,973 | $6,097,646 | $724,779 |
| 2018 | $7,160,160 | $6,808,494 | $5,336,614 | $351,666 |
Compare HOUSTON COUNTY ASSOC FOR EXCEPTIONAL CITIZENS INC with other nonprofits in Georgia and across the country.