LUPUS FOUNDATION OF AMERICA GEORGIA CHAPTER INC (EIN 581231804) - 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

1975

Legal Domicile

Principal Officer

TERI EMOND

Phone

7703335930

Tax Period

2023-10-01 to 2024-09-30

LUPUS FOUNDATION OF AMERICA GEORGIA CHAPTER INC, founded in 1975, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $819K, a strong 61% operating margin.

Mission

SEE PAGE 2 PART III

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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 $1,407,138

Program Service Revenue $0

Investment Income $0

Other Revenue $-71,509

TOTAL REVENUE $1,335,629

Expense Breakdown

Grants Paid $11,929

Salaries & Benefits $216,121

Fundraising Expenses $22,979

Program Expenses $449,407

Other Expenses $288,299

TOTAL EXPENSES $516,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,335,629	$705,914	+0.9%
Expenses	$516,349	$608,155	-0.2%
Net Income	$819,280	$97,759	+7.4%

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

Volunteers

450

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

$107,522

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERI EMOND	PRESIDENT &	40.00	Officer	$102,401	$5,121	$107,522
VI-VI NGUYEN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
BRITTANY WYATT	SECRETARY	1.00	Officer Director	$0	$0	$0
ASYRIA DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA DEUTSCH	DIRECTOR	1.00	Director	$0	$0	$0
LATOYA DOBY-HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
JAGINDRA MANGRU MD	DIRECTOR	1.00	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
2024	$1,335,629	$516,349	$1,423,805	$819,280
2023	$705,914	$608,155	$649,083	$97,759
2023	$646,326	$595,754	$612,449	$50,572
2022	$586,075	$504,307	$558,120	$81,768
2021	$584,770	$380,683	$453,265	$204,087
2020	$446,397	$451,451	$272,821	$-5,054
2019	$581,375	$524,140	$277,178	$57,235
2018	$537,041	$714,351	$218,374	$-177,310

LUPUS FOUNDATION OF AMERICA GEORGIA CHAPTER INC