NORTH GEORGIA COMMUNITY ACTION INC

EIN: 581204839 501(c)(3) Human Services

JASPER, GA

Total Revenue
$11,208,386
Total Expenses
$10,618,457
Total Assets
$6,667,653
Net Assets
$6,063,169
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
GA
Principal Officer
Jonathan Ray
Phone
7066925644
Tax Period
2024-07-01 to 2025-06-30

NORTH GEORGIA COMMUNITY ACTION INC, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $11.2M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $10.6M left a modest 5% surplus.

Mission

TO PROVIDE SERVICES TO THE ELDERLY POVERTY-STRICKEN & OTHERWISE NEEDY IN LOCAL COMMUNITIES THROUGH COMMUNITY BASED SVCS WEATHERIZATION SVCS AGING SVCS TRANSPORTATION SVCS & OTHER SVCS THROUGH FEDERAL STATE & PRIVATE FUNDING AND DONORS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,667,764
Program Service Revenue $408,846
Investment Income $124,010
Other Revenue $7,766
TOTAL REVENUE $11,208,386

Expense Breakdown

Grants Paid $4,644,517
Salaries & Benefits $3,681,242
Fundraising Expenses $3,413
Program Expenses $9,704,868
Other Expenses $2,292,698
TOTAL EXPENSES $10,618,457

Year-over-Year Comparison

2024 2023 Change
Revenue $11,208,386 $13,572,277 -0.2%
Expenses $10,618,457 $13,010,381 -0.2%
Net Income $589,929 $561,896 +0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
93
Volunteers
200

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
5
$259,621
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JONATHAN RAY EXECUTIVE DIRECTOR 40.00
Officer
$124,678 $13,649 $138,327
MARIE CLINE FISCAL OFFICER 40.00
Officer
$104,345 $16,949 $121,294
DAVID SIMMONS CHAIRMAIN 0.38
Officer Director
$0 $0 $0
ELOISE GASS VICE-CHAIRMAN 0.38
Officer Director
$0 $0 $0
Blake Elsberry Secretary Treasurer 0.38
Officer Director
$0 $0 $0
MARTHA MARQUARDT BOARD MEMBER 0.38
Director
$0 $0 $0
TOMMY PARKER BOARD MEMBER 0.38
Director
$0 $0 $0
RENEE TURMAN BOARD MEMBER 0.38
Director
$0 $0 $0
KRISTOPHER STANCIL BOARD MEMBER 0.38
Director
$0 $0 $0
Andy Allen Board Member 0.38
Director
$0 $0 $0
John Thomas Board Member 0.38
Director
$0 $0 $0
Jane Dixon Board Member 0.38
Director
$0 $0 $0
Becky Jolly Board Member 0.38
Director
$0 $0 $0
Darrek Cornelison Board Member 0.38
Director
$0 $0 $0
Helen Gamble Board Member 0.38
Director
$0 $0 $0
Ted Rumley Board Member 0.38
Director
$0 $0 $0
Shannon Whitfield Board Member 0.38
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 $11,208,386 $10,618,457 $6,667,653 $589,929
2024 No data No data No data No data
2023 $11,766,356 $11,665,179 $6,697,398 $101,177
2022 $13,129,911 $12,780,831 $6,914,096 $349,080
2021 $11,196,754 $10,756,117 $4,757,592 $440,637
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