NORTHEAST GEORGIA SPEECH CENTER INC

EIN: 581091617 501(c)(3) Health Care

GAINESVILLE, GA

Total Revenue
$306,435
Total Expenses
$375,155
Total Assets
$588,900
Net Assets
$574,340
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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
1979
Legal Domicile
GA
Principal Officer
AMY COX
Phone
7705345141
Tax Period
2023-01-01 to 2023-12-31

NORTHEAST GEORGIA SPEECH CENTER INC, founded in 1979, is a small nonprofit in the Health Care sector that reported $306K in total revenue in fiscal year 2023. Expenses of $375K exceeded revenue, resulting in a 22% operating deficit.

Mission

SPEECH THERAPY AND TESTING

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,081
Program Service Revenue $277,363
Investment Income $4,463
Other Revenue $9,528
TOTAL REVENUE $306,435

Expense Breakdown

Grants Paid $0
Salaries & Benefits $253,745
Fundraising Expenses $0
Program Expenses $299,481
Other Expenses $121,410
TOTAL EXPENSES $375,155

Year-over-Year Comparison

2023 2022 Change
Revenue $306,435 $315,464 0.0%
Expenses $375,155 $331,677 +0.1%
Net Income $-68,720 $-16,213 +3.2%
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

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Governance

Voting Members
14
Independent Members
14
Employees
7
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
4
$95,000
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY COX EX-EXECUTIVE 40.00
Officer
$95,000 $0 $95,000
CELESTE DUHAMEL PRESIDENT N/A
Officer Director
$0 $0 $0
ALEX CORDELL DIRECTOR N/A
Director
$0 $0 $0
KAREN EMBRY DIRECTOR N/A
Director
$0 $0 $0
KAY WALKER DIRECTOR N/A
Director
$0 $0 $0
NANCY B DELLARIA SECRETARY N/A
Officer Director
$0 $0 $0
ALICE ANN MUNDY HONORARY MEM N/A
Director
$0 $0 $0
KAREN BORDERS DIRECTOR N/A
Director
$0 $0 $0
CASSIE SULLENS DIRECTOR N/A
Director
$0 $0 $0
JENNIFER WILSON DIRECTOR N/A
Director
$0 $0 $0
TAYLOR DAVIS DIRECTOR N/A
Director
$0 $0 $0
BRENNAN GARRISON DIRECTOR N/A
Director
$0 $0 $0
DANITA HAMILTON DIRECTOR N/A
Director
$0 $0 $0
KAS LAWSON DIRECTOR N/A
Director
$0 $0 $0
ANITA SMITH DIRECTOR N/A
Director
$0 $0 $0
KARA GILBERT DIRECTOR N/A
Director
$0 $0 $0
JESSE BEASLEY EXECUTIVE DI N/A
Officer
$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 No data No data No data No data
2023 $306,435 $375,155 $588,900 $-68,720
2022 $315,464 $331,677 $651,525 $-16,213
2021 $262,062 $346,427 $676,177 $-84,365
2020 $305,776 $325,662 $757,113 $-19,886
2019 $315,043 $333,622 $775,045 $-18,579
2018 $350,057 $346,130 $789,796 $3,927
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