USO COUNCIL OF GEORGIA INC (EIN 580917673) - 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

1964

Legal Domicile

Principal Officer

MARY L AUSTIN

Phone

4047618061

Tax Period

2020-07-01 to 2021-06-30

USO COUNCIL OF GEORGIA INC, founded in 1964, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2020. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $432K, a strong 34% operating margin.

Mission

USO'S MISSION IS TO STRENGTHEN AMERICA'S MILITARY SERVICE MEMBERS BY KEEPING THEM CONNECTED TO FAMILY, HOME AND COUNTRY, THROUGHOUT THEIR SERVICE TO THE NATION. USO'S VISION IS TO BE THE GO TO ORGANIZATION FOR PROVIDING SUPPORT TO MILITARY SERVICE MEMBERS AND THEIR FAMILIES THAT THEY SO RICHLY DESERVE, WHILE CONNECTING THEM WITH HOME, FAMILY AND THE NATION.

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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 $638,586

Program Service Revenue $0

Investment Income $709,979

Other Revenue $-61,133

TOTAL REVENUE $1,287,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $465,892

Fundraising Expenses $2,538

Program Expenses $794,662

Other Expenses $389,093

TOTAL EXPENSES $854,985

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,287,432	$1,036,127	+0.2%
Expenses	$854,985	$895,509	0.0%
Net Income	$432,447	$140,618	+2.1%

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

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

294

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

$168,717

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY L AUSTIN	PRESIDENT	50.00	Officer	$168,717	$0	$168,717
SUSAN A CAHOON	CHAIRMAN	N/A	Officer Director	$0	$0	$0
THOMAS WESSELS MG USAR RET	IMMED PAST C	N/A	Officer Director	$0	$0	$0
THOMAS J GREEN	SECRETARY	N/A	Director	$0	$0	$0
MICHAEL PIERSON	TREASURER	N/A	Officer Director	$0	$0	$0
DAVID R BOCKEL MG RET	VICE CHAIR	N/A	Officer Director	$0	$0	$0
MITCHELL BUSH	VICE CHAIR	N/A	Officer Director	$0	$0	$0
ANDREW DILL	VICE CHAIR	N/A	Officer Director	$0	$0	$0
RAY GASTER	VICE CHAIR	N/A	Officer Director	$0	$0	$0
JAMES R BALKCOM	MEMBER	N/A	Director	$0	$0	$0
SAM BROWNLEE	MEMBER	N/A	Director	$0	$0	$0
TINA M CORIA	MEMBER	N/A	Director	$0	$0	$0
DAVID H DORTON	MEMBER	N/A	Director	$0	$0	$0
JAMIE EASTHAM	MEMBER	N/A	Director	$0	$0	$0
G KEENER GILL JR CFP	MEMBER	N/A	Director	$0	$0	$0
GLEN JACKSON	MEMBER	N/A	Director	$0	$0	$0
RICHARD JOHNSTON	MEMBER	N/A	Director	$0	$0	$0
J BRIAN JOHNSTONE	MEMBER	N/A	Director	$0	$0	$0
GREGORY W KENNEDY	MEMBER	N/A	Director	$0	$0	$0
SUNNY K PARK	MEMBER	N/A	Director	$0	$0	$0
CHRIS PECK	MEMBER	N/A	Director	$0	$0	$0
JOHN W PHILLIPS LTC RET	MEMBER	N/A	Director	$0	$0	$0
BARNEY ROSNER	MEMBER	N/A	Director	$0	$0	$0
PHILIP ROY	MEMBER	N/A	Director	$0	$0	$0
PHILIP E SAKOWITZ JR	MEMBER	N/A	Director	$0	$0	$0
CHARLIE TRAYLOR	MEMBER	N/A	Director	$0	$0	$0
T ROGERS WADE	MEMBER	N/A	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
2021	$1,287,432	$854,985	No data	$432,447
2020	$1,011,381	$870,763	$3,639,894	$140,618
2019	$1,084,986	$808,336	$3,498,853	$276,650
2018	$1,116,022	$849,124	$3,220,131	$266,898

USO COUNCIL OF GEORGIA INC