HIAWASSEE, GA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BAPTIST RETIREMENT COMMUNITIES OF GEORGIA INC, founded in 1966, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $6.6M exceeded revenue, resulting in a 19% operating deficit.
TO ENRICH THE LIVES OF ACTIVE AGING ADULTS BY EMPOWERING EACH INDIVIDUAL TO FLOURISH THROUGH A HOLISTIC APPROACH OF THE DIMENSIONS OF WELLNESS WITHIN A NURTURING, CHRISTIAN ENVIRONMENT. THE ORGANIZATION PROVIDES BELOW MARKET INDEPENDENT LIVING AT OUR TWO LOCATIONS: HIAWASSEE PARK IN THE MOUNTAINS OF NORTH GEORGIA; AND PALMETTO PARK IN PALMETTO, GEORGIA.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,576,935 | $6,049,486 | -0.1% |
| Expenses | $6,642,357 | $6,461,811 | +0.0% |
| Net Income | $-1,065,422 | $-412,325 | +1.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| REV STEPHEN AWTREY | TRUSTEE | 0.00 |
Director
|
$0 | $0 | $0 |
| CRYSTAL BICE | TRUSTEE | 0.00 |
Director
|
$0 | $0 | $0 |
| MARK CAMP | TRUSTEE | 0.00 |
Director
|
$0 | $0 | $0 |
| THOMAS HAMMOND JR | TRUSTEE | 0.00 |
Director
|
$0 | $0 | $0 |
| REV DARREN HUGHES | TRUSTEE | 0.00 |
Director
|
$0 | $0 | $0 |
| CHARLES HUNNICUTT | TRUSTEE | 0.00 |
Director
|
$0 | $0 | $0 |
| REV TOM JONES SR | TRUSTEE | 0.00 |
Director
|
$0 | $0 | $0 |
| JEFF KEMPER | TRUSTEE | 0.00 |
Director
|
$0 | $0 | $0 |
| REV ROBERT LOUDER | TRUSTEE | 0.00 |
Director
|
$0 | $0 | $0 |
| CHIP THOMPSON | TRUSTEE | 0.00 |
Director
|
$0 | $0 | $0 |
| ANN WATTS | TRUSTEE | 0.00 |
Director
|
$0 | $0 | $0 |
| TIM WILSON | TRUSTEE | 0.00 |
Director
|
$0 | $0 | $0 |
| SHANNON WATSON | PRESIDENT/CEO | 40.00 |
Officer
Director
|
$227,421 | $22,144 | $249,565 |
| SHARALENE ROPER | COO | 40.00 |
Officer
|
$207,987 | $21,504 | $229,491 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $5,576,935 | $6,642,357 | $35,397,801 | $-1,065,422 |
| 2023 | $6,049,486 | $6,461,811 | $35,857,264 | $-412,325 |
| 2022 | $34,552,574 | $7,161,459 | $35,869,264 | $27,391,115 |
| 2021 | $4,332,390 | $5,932,802 | $39,841,511 | $-1,600,412 |
| 2020 | $3,016,684 | $5,015,129 | $40,457,226 | $-1,998,445 |
| 2019 | $3,510,226 | $6,037,542 | $40,570,919 | $-2,527,316 |
| 2018 | $3,469,041 | $4,162,108 | $22,958,528 | $-693,067 |
Compare BAPTIST RETIREMENT COMMUNITIES OF GEORGIA INC with other nonprofits in Georgia and across the country.