UTILITIES EMPLOYEES ASSOCIATION INC

EIN: 580801511

SNELLVILLE, GA

Total Revenue
$106,424
Total Expenses
$113,816
Total Assets
$374,160
Net Assets
$373,490
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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
1954
Legal Domicile
GA
Principal Officer
JOHNNY K THOMAS
Phone
4045254309
Tax Period
2022-04-01 to 2023-03-31

UTILITIES EMPLOYEES ASSOCIATION INC, founded in 1954, is a small nonprofit that reported $106K in total revenue in fiscal year 2022. Net assets of $373K represent 42 months of operating reserves.

Mission

PROVIDE IMMEDIATE MEDICAL ASSISTANCE TO MARTA EMPLOYEES

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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 (2022)

Revenue Breakdown

Contributions & Grants $91,769
Program Service Revenue $0
Investment Income $14,655
Other Revenue $0
TOTAL REVENUE $106,424

Expense Breakdown

Grants Paid $0
Salaries & Benefits $66,498
Fundraising Expenses $0
Other Expenses $47,318
TOTAL EXPENSES $113,816

Year-over-Year Comparison

2022 2021 Change
Revenue $106,424 $104,330 +0.0%
Expenses $113,816 $112,019 +0.0%
Net Income $-7,392 $-7,689 0.0%
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

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Governance

Voting Members
7
Independent Members
7
Employees
1
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
1
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA HARRIS DIRECTOR N/A
Director
$0 $0 $0
VIVIAN HARSTON DIRECTOR N/A
Director
$0 $0 $0
JASPER P LEMONS JR DIRECTOR N/A
Director
$0 $0 $0
KENNETH KINCAID DIRECTOR N/A
Director
$0 $0 $0
THERESA LIVSEY LEMOMS DIRECTOR N/A
Director
$0 $0 $0
ALBERT SEARCY DIRECTOR N/A
Director
$0 $0 $0
JOHNNY K THOMAS SECRETARY/TR N/A
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
2023 $106,424 $113,816 $374,160 $-7,392
2022 $104,330 $112,019 $381,513 $-7,689
2021 $116,318 $107,740 $389,073 $8,578
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