GEORGIA CATTLEMEN'S ASSOCIATION INC (EIN 580968048) - 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

1961

Legal Domicile

Principal Officer

TRAVIS YOUNG

Phone

4784746560

Tax Period

2023-10-01 to 2024-09-30

GEORGIA CATTLEMEN'S ASSOCIATION INC, founded in 1961, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 13% surplus.

Mission

ORGANIZED TO PROMOTE THE PRODUCTION AND MARKETING OF THE CATTLE 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,589,574

Investment Income $339,843

Other Revenue $6,455

TOTAL REVENUE $1,935,872

Expense Breakdown

Grants Paid $4,969

Salaries & Benefits $320,281

Fundraising Expenses $0

Program Expenses $2,578,112

Other Expenses $1,355,301

TOTAL EXPENSES $1,680,551

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,935,872	$1,342,625	+0.4%
Expenses	$1,680,551	$1,397,843	+0.2%
Net Income	$255,321	$-55,218	-5.6%

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

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
APRIL EDWARDS	DIRECTOR	5.00	Director	$0	$0	$0
HOWARD JOHNSON	TREASURER	10.00	Officer Director	$0	$0	$0
STEPHEN CREWS	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
COLE ELROD	DIRECTOR	5.00	Director	$0	$0	$0
JIM LANCASTER	DIRECTOR	5.00	Director	$0	$0	$0
TRAVIS YOUNG	PRESIDENT	10.00	Officer Director	$0	$0	$0
JAMES VAUGHN	IMMEDIATE PAST PRESIDENT	10.00	Officer Director	$0	$0	$0
DAVID HUDDLESTON	PRESIDENT ELECT	10.00	Officer Director	$0	$0	$0
PENNY BOWIE	DIRECTOR	5.00	Director	$0	$0	$0
MATT PERFECT	DIRECTOR	5.00	Director	$0	$0	$0
MARK STALVEY	DIRECTOR	5.00	Director	$0	$0	$0
MATT BERRY	DIRECTOR	5.00	Director	$0	$0	$0
GREYSON FERNANDEZ	DIRECTOR	5.00	Director	$0	$0	$0
EVAN DOVER	DIRECTOR	5.00	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
2024	$1,935,872	$1,680,551	$1,247,865	$255,321
2023	$1,342,625	$1,397,843	$956,812	$-55,218
2022	$1,499,495	$1,601,319	$1,034,065	$-101,824
2021	$1,308,478	$1,292,809	$1,277,076	$15,669
2020	$1,131,536	$1,189,009	$1,329,551	$-57,473
2019	$1,343,995	$1,338,165	$1,378,319	$5,830
2018	$1,452,097	$1,397,655	$1,334,233	$54,442

GEORGIA CATTLEMEN'S ASSOCIATION INC