MIDDLE GEORGIA COMMUNITY ACTION AGENCY (EIN 581192477) - 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

1974

Legal Domicile

Principal Officer

TAMMY SOSEBEE

Phone

4789224464

Tax Period

2024-06-01 to 2025-05-31

MIDDLE GEORGIA COMMUNITY ACTION AGENCY, founded in 1974, is a mid-sized nonprofit in the Community Improvement sector that reported $25.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THE MISSION OF THE AGENCY IS TO EMPOWER LOW-INCOME INDIVIDUALS AND FAMILIES IN MIDDLE GEORGIA BY PROVIDING COMPREHENSIVE SERVICES THAT ADDRESS IMMEDIATE NEEDS AND PROMOTE LONG-TERM SELF-SUFFICIENCY, IN COLLABORATION WITH COMMUNITY PARTNERS.

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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 $22,178,942

Program Service Revenue $13,973

Investment Income $7,511

Other Revenue $3,172,124

TOTAL REVENUE $25,372,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,148,848

Fundraising Expenses $0

Program Expenses $22,755,056

Other Expenses $14,398,176

TOTAL EXPENSES $25,547,024

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,372,550	$26,991,393	-0.1%
Expenses	$25,547,024	$26,779,137	0.0%
Net Income	$-174,474	$212,256	-1.8%

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

321

Volunteers

896

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

$209,310

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE HALL	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE SHANNON	DIRECTOR	1.00	Director	$0	$0	$0
HANSEL MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY STEWART	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY ROUSE	DIRECTOR	1.00	Director	$0	$0	$0
ELLESTENE STEPHENS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
BETTY HILL	DIRECTOR	1.00	Director	$0	$0	$0
ERIC WILSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BARBARA LUNDY	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
SAM EVANS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HARLEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DONALD FLOYD	DIRECTOR	1.00	Director	$0	$0	$0
WENDY VAUGHN	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY SOSEBEE	EXECUTIVE DIRECTOR	80.00	Officer	$175,953	$33,357	$209,310
LESLIE J ADAMS	FORMER FINANCIAL OFFICER	80.00		$115,959	$13,349	$129,308

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	$25,372,550	$25,547,024	$13,440,310	$-174,474
2024	$26,991,393	$26,779,137	$8,951,530	$212,256
2023	$21,056,409	$21,090,402	$17,440,836	$-33,993
2022	$22,831,076	$23,167,536	$16,341,072	$-336,460
2021	$24,679,916	$22,351,727	$14,337,477	$2,328,189
2020	$19,052,250	$19,655,356	$10,402,924	$-603,106
2019	$19,050,769	$17,991,582	$10,527,449	$1,059,187

MIDDLE GEORGIA COMMUNITY ACTION AGENCY