GEORGIA DIVERSIFIED INDUSTRIES INC (EIN 581386031) - 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

1980

Legal Domicile

Principal Officer

VICTOR MORGAN

Phone

7703860131

Tax Period

2023-07-01 to 2024-06-30

GEORGIA DIVERSIFIED INDUSTRIES INC, founded in 1980, is a small nonprofit in the Employment sector that reported $232K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $316K exceeded revenue, resulting in a 36% operating deficit.

Mission

TO PROVIDE MEANINGFUL EMPLOYMENT OPPORTUNITIES TO OUR FRIENDS AND NEIGHBORS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES.

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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 $102,958

Program Service Revenue $129,263

Investment Income $0

Other Revenue $0

TOTAL REVENUE $232,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,725

Fundraising Expenses $0

Program Expenses $249,607

Other Expenses $77,884

TOTAL EXPENSES $315,609

Year-over-Year Comparison

	2023	2022	Change
Revenue	$232,221	$251,443	-0.1%
Expenses	$315,609	$340,816	-0.1%
Net Income	$-83,388	$-89,373	-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

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
KELLEY DIAL	VICE PRESIDE	Officer	$0	$0	$0
CHRISTIAN HATCH	TREASURER	Officer	$0	$0	$0
VICTOR MORGAN	PRESIDENT	Officer	$0	$0	$0
JANET QUEEN	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	$232,221	$315,609	$41,033	$-83,388
2023	$251,443	$340,816	$428,442	$-89,373
2022	$347,725	$331,630	$526,722	$16,095
2021	$279,844	$282,992	$262,556	$-3,148
2020	$397,832	$386,188	$63,209	$11,644

GEORGIA DIVERSIFIED INDUSTRIES INC