GEORGIA MOUNTAIN FAIR INC (EIN 581201642) - 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

1952

Legal Domicile

Principal Officer

MATT TURPIN

Phone

7068964191

Tax Period

2023-11-01 to 2024-10-31

GEORGIA MOUNTAIN FAIR INC, founded in 1952, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.2M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $4.0M left a modest 5% surplus.

Mission

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 $205,645

Program Service Revenue $3,785,386

Investment Income $0

Other Revenue $218,102

TOTAL REVENUE $4,209,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,074

Fundraising Expenses $0

Program Expenses $3,986,451

Other Expenses $3,749,377

TOTAL EXPENSES $3,986,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,209,133	$4,600,237	-0.1%
Expenses	$3,986,451	$4,222,806	-0.1%
Net Income	$222,682	$377,431	-0.4%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
JIM MCCONNELL	DIRECTOR	Director	$0	$0	$0
DAN PARIS	DIRECTOR	Director	$0	$0	$0
DAVID BARRETT	DIRECTOR	Director	$0	$0	$0
SCOTT NEWTON	DIRECTOR	Director	$0	$0	$0
MICHAEL ANNAST	DIRECTOR	Director	$0	$0	$0
RONNIE WHELCHEL	DIRECTOR	Director	$0	$0	$0
ALLEN SAYLOR	DIRECTOR	Director	$0	$0	$0
MICHAEL BLECKLEY	DIRECTOR	Director	$0	$0	$0
SHANNON BALDWIN NGUYEN	DIRECTOR	Director	$0	$0	$0
DANNY MEEKS	DIRECTOR	Director	$0	$0	$0
LYNN WHECHEL	DIRECTOR	Director	$0	$0	$0
MATT TURPIN	PRESIDENT	Officer	$0	$0	$0
DANNY BURCH	VICE PRESIDENT/TREAS	Officer	$0	$0	$0
DIANNE WILLIAMS	SECRETARY	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	$4,209,133	$3,986,451	$3,530,354	$222,682
2023	$4,600,237	$4,222,806	$3,651,638	$377,431
2022	$3,228,541	$3,358,323	$3,791,735	$-129,782
2021	$2,959,917	$2,593,835	$2,730,923	$366,082
2020	$1,373,614	$1,211,499	$2,072,220	$162,115
2019	$1,547,498	$1,628,612	$2,006,861	$-81,114
2018	$1,379,514	$1,521,618	$2,143,478	$-142,104

GEORGIA MOUNTAIN FAIR INC