SOUTHWEST GA PROJECT FOR COMMUNITY EDUCATION INC (EIN 581172475) - 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

1969

Legal Domicile

Principal Officer

JOHNNY HAMILTON

Phone

2294309870

Tax Period

2025-01-01 to 2025-12-31

SOUTHWEST GA PROJECT FOR COMMUNITY EDUCATION INC, founded in 1969, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2025. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $729K, a strong 28% operating margin.

Mission

TO PROMOTE AND ADVANCE ECONOMIC, EDUCATION AND SOCIAL WELFARE PROGRAMS FOR PEOPLE IN THE SOUTHWEST GEORGIA REGION WITH HOPES OF IMPROVING THE QUALITY OF LIFE FOR ONE OF THE POOREST REGIONS IN THE USA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,557,159

Program Service Revenue $0

Investment Income $35,036

Other Revenue $43,292

TOTAL REVENUE $2,635,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $765,154

Fundraising Expenses $0

Program Expenses $1,717,727

Other Expenses $1,141,687

TOTAL EXPENSES $1,906,841

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,635,487	$2,004,831	+0.3%
Expenses	$1,906,841	$1,336,498	+0.4%
Net Income	$728,646	$668,333	+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

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
VERONICA ADAMS-COOPER	VICE CHAIR	2.50	Officer Director	$0	$0	$0
BENITA CHILDS	MEMBER	2.50	Officer Director	$0	$0	$0
THEODUS DRAKE	MEMBER	2.50	Director	$0	$0	$0
JOHNNY HAMILTON	CHAIRMAN	2.50	Officer Director	$0	$0	$0
RUSSIA SHERROD	SECRETARY	2.50	Officer Director	$0	$0	$0
TRACY SIMMONS WILLIAMS	MEMBER	2.50	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	$2,635,487	$1,906,841	$6,827,231	$728,646
2024	$2,004,831	$1,336,498	$6,038,990	$668,333
2023	$2,091,552	$1,088,855	$5,277,120	$1,002,697
2022	$1,553,001	$1,254,170	$4,253,823	$298,831
2021	$1,444,002	$835,518	$3,961,751	$608,484
2020	$1,299,171	$889,020	$3,354,038	$410,151
2019	$837,767	$1,002,074	$2,944,361	$-164,307
2018	$902,997	$840,796	$3,114,302	$62,201

SOUTHWEST GA PROJECT FOR COMMUNITY EDUCATION INC