TALLATOONA COMMUNITY ACTION PARTNERSHIP INC (EIN 581020714) - 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

R SCOTT GRAY

Phone

6787219391

Tax Period

2024-07-01 to 2025-06-30

TALLATOONA COMMUNITY ACTION PARTNERSHIP INC, founded in 1967, is a mid-sized nonprofit in the Community Improvement sector that reported $21.4M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

ALLEVIATE POVERTY IN GEORGIA BY PROVIDING SOUND INTERVENTION STRATEGIES & SELECTED DIRECT SERVICES.

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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 $21,226,870

Program Service Revenue $0

Investment Income $18,342

Other Revenue $127,772

TOTAL REVENUE $21,372,984

Expense Breakdown

Grants Paid $9,257,479

Salaries & Benefits $7,412,250

Fundraising Expenses $0

Program Expenses $19,754,853

Other Expenses $4,493,185

TOTAL EXPENSES $21,162,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,372,984	$25,352,540	-0.2%
Expenses	$21,162,914	$24,664,959	-0.1%
Net Income	$210,070	$687,581	-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

222

Volunteers

4994

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

$338,709

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARICELA AGUILAR	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SHIRLEY FARMER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
WENDY BETHEA	TREASURER	1.00	Officer Director	$0	$0	$0
TATIANA EDWARDS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM COLLINS	PARLIAMENTARIAN (THRU JUN 2025)	1.00	Director	$0	$0	$0
PAMELA BAKER-KING	SECRETARY	1.00	Director	$0	$0	$0
MARTHA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
STANLEY FREELAND	DIRECTOR	1.00	Director	$0	$0	$0
LARRY GARDNER	DIRECTOR	1.00	Director	$0	$0	$0
TAMRA GLASS	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE GREEN	DIRECTOR	1.00	Director	$0	$0	$0
AHMAD HALL	DIRECTOR (THRU JUN 2025)	1.00	Director	$0	$0	$0
RANDY PARKER	DIRECTOR	1.00	Director	$0	$0	$0
TONYA PLANT	DIRECTOR	1.00	Director	$0	$0	$0
JAENICE REGULUS	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY RUCKER II	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SATTERFIELD	DIRECTOR	1.00	Director	$0	$0	$0
R SCOTT GRAY	EXECUTIVE DIRECTOR	40.00	Officer	$205,353	$15,874	$221,227
TRACY BROWN	FISCAL DIRECTOR (THRU JAN 2025)	40.00	Officer	$104,591	$12,891	$117,482
DONNIS PACE	EARLY HS/HS DIRECTOR	40.00	Highest	$103,018	$16,729	$119,747

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	$21,372,984	$21,162,914	$5,929,023	$210,070
2024	$25,352,540	$24,664,959	$6,360,926	$687,581
2023	$20,915,144	$20,670,961	$14,878,775	$244,183
2022	$26,483,890	$26,307,998	$6,993,931	$175,892
2021	$21,403,724	$21,226,173	$2,878,907	$177,551
2020	$18,440,484	$18,195,353	$1,905,766	$245,131
2019	$16,320,521	$16,352,718	$3,404,702	$-32,197
2018	$14,053,084	$14,093,289	$2,242,029	$-40,205

TALLATOONA COMMUNITY ACTION PARTNERSHIP INC