COASTAL GEORGIA AREA COMMUNITY ACTION AUTHORITY INC (EIN 580973468) - 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

1967

Legal Domicile

Principal Officer

TRES HAMILTON

Phone

9122643281

Tax Period

2022-07-01 to 2023-06-30

COASTAL GEORGIA AREA COMMUNITY ACTION AUTHORITY INC, founded in 1967, is a mid-sized nonprofit in the Human Services sector that reported $18.9M in total revenue in fiscal year 2022. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $16.8M left a modest 11% surplus.

Mission

TO PROMOTE SELF-SUFFICIENCY AND WILL STRIVE TO IMPROVE THE QUALITY OF LIFE OF FAMILIES THROUGH EDUCATION, TRAINING, COMPREHENSIVE SERVICES AND ADVOCACY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $18,750,196

Program Service Revenue $0

Investment Income $119,060

Other Revenue $0

TOTAL REVENUE $18,869,256

Expense Breakdown

Grants Paid $2,968,216

Salaries & Benefits $8,114,244

Fundraising Expenses $0

Program Expenses $15,647,026

Other Expenses $5,749,299

TOTAL EXPENSES $16,831,759

Year-over-Year Comparison

	2022	2021	Change
Revenue	$18,869,256	$24,508,948	-0.2%
Expenses	$16,831,759	$16,716,179	+0.0%
Net Income	$2,037,497	$7,792,769	-0.7%

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

300

Volunteers

386

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

$184,719

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRES HAMILTON	CHIEF EXEC.	40.00	Officer	$173,223	$11,496	$184,719
ALLEN BOOKER	BOARD MEMBER	2.00	Director	$0	$0	$0
DR ROBERT BROWN	CHAIR	2.00	Officer Director	$0	$0	$0
JUDY COOK	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANTAY GIBBS	BOARD MEMBER	2.00	Director	$0	$0	$0
LAWQUINA GILLARD	BOARD MEMBER	2.00	Director	$0	$0	$0
DAPHANIE HARRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL HEISER	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA JAMES	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
COSBY JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ABRA LATTANY-REED	SECRETARY	2.00	Officer Director	$0	$0	$0
ERIKA LECOUNTE	BOARD MEMBER	2.00	Director	$0	$0	$0
RANDY MAYFIELD	BOARD MEMBER	2.00	Director	$0	$0	$0
BETTY SNELLING	BOARD MEMBER	2.00	Director	$0	$0	$0
MARION STEVENS SR	BOARD MEMBER	2.00	Director	$0	$0	$0
ROGER LOTSON SR	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$18,869,256	$16,831,759	$19,671,219	$2,037,497
2022	$24,508,948	$16,716,179	$17,089,151	$7,792,769
2021	$18,530,212	$14,987,194	$8,853,505	$3,543,018
2020	$14,319,042	$13,769,035	$6,287,248	$550,007
2019	$13,000,482	$13,171,723	$4,430,904	$-171,241
2018	$12,108,606	$11,999,405	$3,840,073	$109,201

COASTAL GEORGIA AREA COMMUNITY ACTION AUTHORITY INC