SOWEGA COUNCIL ON AGING (EIN 580965104) - 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

1979

Legal Domicile

Principal Officer

ISABELLE SADLER

Phone

2294359500

Tax Period

2024-07-01 to 2025-06-30

SOWEGA COUNCIL ON AGING, founded in 1979, is a community nonprofit in the Human Services sector that reported $7.3M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $6.9M left a modest 6% surplus.

Mission

TO COORDINATE A SYSTEM OF SERVICES THAT PROMOTE THE WELL-BEING AND INDEPENDENCE OF OLDER AND DISABLED GEORGIANS, HELPING THEM ACHIEVE HEALTHY AND SELF-SUFFICIENT LIVES.

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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 $6,977,586

Program Service Revenue $61,193

Investment Income $132,511

Other Revenue $146,735

TOTAL REVENUE $7,318,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,575,040

Fundraising Expenses $0

Program Expenses $6,601,198

Other Expenses $5,299,101

TOTAL EXPENSES $6,874,141

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,318,025	$7,938,598	-0.1%
Expenses	$6,874,141	$7,427,565	-0.1%
Net Income	$443,884	$511,033	-0.1%

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

115

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

$192,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISABELLE SADLER	EXECUTIVE DI	40.00	Officer	$192,000	$0	$192,000
DEBORAH CLEMONS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS KANE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF WRIGHT	SECRETARY	1.00	Officer Director	$0	$0	$0
BO STRICKLAND	ASSISTANT SE	1.00	Officer Director	$0	$0	$0
CAROL BOYD	DIRECTOR	1.00	Director	$0	$0	$0
TANGELA CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
STACEY DEMARINO	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE KEMP	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KITCHEN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL STONE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SHERMAN WILLIS	DIRECTOR	1.00	Director	$0	$0	$0
DARIN WOOD	DIRECTOR	1.00	Director	$0	$0	$0
CHAD ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
DON E GRAY JR	DIRECTOR	1.00	Director	$0	$0	$0
JANE GRAY	DIRECTOR	1.00	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
2025	$7,318,025	$6,874,141	$11,411,527	$443,884
2024	$7,938,598	$7,427,565	$11,524,375	$511,033
2023	$7,318,286	$7,135,823	$10,541,489	$182,463
2022	$6,707,092	$6,706,215	$10,730,757	$877
2021	$7,209,697	$6,987,398	$11,164,970	$222,299
2020	$6,355,292	$5,779,745	$10,824,389	$575,547
2019	$6,316,229	$5,856,928	$10,046,982	$459,301
2018	$6,648,038	$6,554,825	$9,358,199	$93,213

SOWEGA COUNCIL ON AGING