SOUTHWEST GEORGIA ACADEMY INC (EIN 581091375) - 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

1971

Legal Domicile

Principal Officer

MATT DALRYMPLE

Phone

2257254192

Tax Period

2023-09-01 to 2024-08-31

SOUTHWEST GEORGIA ACADEMY INC, founded in 1971, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2023. Expenses of $3.1M left a modest 6% surplus.

Mission

K-3 THRU 12 COLLEGE PREP EDUCATION

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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 $194,714

Program Service Revenue $3,073,098

Investment Income $29,583

Other Revenue $0

TOTAL REVENUE $3,297,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,955,083

Fundraising Expenses $0

Program Expenses $3,110,748

Other Expenses $1,155,665

TOTAL EXPENSES $3,110,748

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,297,395	$3,151,479	+0.0%
Expenses	$3,110,748	$2,977,477	+0.0%
Net Income	$186,647	$174,002	+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

N/A

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
RHETT TINER	TRUSTEE	N/A	Director	$0	$0	$0
DAN GILES	TRUSTEE	N/A	Director	$0	$0	$0
MATTHEW BURCH	TRUSTEE	N/A	Director	$0	$0	$0
VALARIE MOCK	TRUSTEE	N/A	Director	$0	$0	$0
STACY COOPER	TRUSTEE	N/A	Director	$0	$0	$0
LADON CALHOUN	TRUSTEE	N/A	Director	$0	$0	$0
CHARLIE COWART	TRUSTEE	N/A	Director	$0	$0	$0
AMOS SHEFFIELD	TRUSTEE	N/A	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	$3,297,395	$3,110,748	$5,403,921	$186,647
2023	$3,151,479	$2,977,477	$5,140,742	$174,002
2022	$3,325,589	$2,641,902	$4,874,118	$683,687
2021	$3,488,726	$2,455,807	$3,912,317	$1,032,919
2020	$2,112,968	$2,127,419	$3,626,661	$-14,451

SOUTHWEST GEORGIA ACADEMY INC