CARE & COUNSELING CENTER OF GEORGIA INC (EIN 580899552) - 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

1962

Legal Domicile

Principal Officer

RICHARD DEFEO JR

Phone

4046361457

Tax Period

2020-01-01 to 2020-12-31

CARE & COUNSELING CENTER OF GEORGIA INC, founded in 1962, is a small nonprofit that reported $955K in total revenue in fiscal year 2020. Revenue fell 73% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $482K, a strong 51% operating margin.

Mission

TO OFFER HEALING, WHOLENESS AND HOPE TO THOSE IN NEED AND EDUCATION TO OTHERS IN THIS SERVICE IN THE STATE OF GEORGIA.

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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 (2020)

Revenue Breakdown

Contributions & Grants $544,517

Program Service Revenue $408,822

Investment Income $0

Other Revenue $1,530

TOTAL REVENUE $954,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $292,550

Fundraising Expenses $0

Program Expenses $425,173

Other Expenses $179,868

TOTAL EXPENSES $472,418

Year-over-Year Comparison

	2020	2019	Change
Revenue	$954,869	$3,519,385	-0.7%
Expenses	$472,418	$3,566,811	-0.9%
Net Income	$482,451	$-47,426	-11.2%

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
RICHARD DEFEO JR	VICE CHAIR / COO	10.00	Director	$0	$0	$0
RODNEY HUNTER	CHAIRPERSON	10.00	Director	$0	$0	$0
SHEILA RAY	TREASURER	10.00	Director	$0	$0	$0
BRUCE BOEHNLEIN	BOARD MEMBER	10.00	Director	$0	$0	$0
MARSHA HOLCOMB	BOARD MEMBER	10.00	Director	$0	$0	$0
DANIEL ISRAEL	BOARD MEMBER	10.00	Director	$0	$0	$0
SANDRA MULLINS	BOARD MEMBER	10.00	Director	$0	$0	$0
WILLIAM RENSHAW	BOARD MEMBER	10.00	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
2020	$954,869	$472,418	No data	$482,451
2019	$3,519,385	$3,566,811	$141,216	$-47,426
2018	$2,629,799	$2,912,460	$302,003	$-282,661

CARE & COUNSELING CENTER OF GEORGIA INC