GEORGIA AMUSEMENT & MUSIC OPERATORS ASSOCIATION (EIN 581470249) - 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

1983

Legal Domicile

Principal Officer

CHRISTINA KAISER

Phone

7704080384

Tax Period

2022-01-01 to 2022-12-31

GEORGIA AMUSEMENT & MUSIC OPERATORS ASSOCIATION, founded in 1983, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2022. The organization ran a surplus of $400K, a strong 36% operating margin.

Mission

TO PROMOTE AND SERVE THE COIN OPERATED AMUSEMENT AND MUSIC INDUSTRY IN GEORGIA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $157,933

Program Service Revenue $936,772

Investment Income $0

Other Revenue $14,000

TOTAL REVENUE $1,108,705

Expense Breakdown

Grants Paid $188,500

Salaries & Benefits $71,483

Fundraising Expenses $0

Other Expenses $449,125

TOTAL EXPENSES $709,108

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,108,705	$1,145,926	0.0%
Expenses	$709,108	$837,312	-0.2%
Net Income	$399,597	$308,614	+0.3%

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

$66,361

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA KAISER	EXECUTIVE DIRECTOR	040.00	Director	$66,361	$0	$66,361
CHRISTOPHER SHANE FELLOWS	PRESIDENT	015.00	Officer Director	$0	$0	$0
MEHUL PATEL	VICE PRESIDENT	010.00	Officer Director	$0	$0	$0
SALIM KHAMBAWALA	TREASURER	010.00	Officer Director	$0	$0	$0
KYLE SHEPHERD	SECRETARY	010.00	Officer Director	$0	$0	$0
GAINS BUTLER	IMMED PAST PRES	005.00	Officer Director	$0	$0	$0
ALAN JOSEPH	DIRECTOR	005.00	Director	$0	$0	$0
MARK BROOKS	DIRECTOR	010.00	Director	$0	$0	$0
TIM CASE	DIRECTOR	005.00	Director	$0	$0	$0
PAUL PATEL	DIRECTOR	010.00	Director	$0	$0	$0
DAWOOD KAPASI	DIRECTOR	005.00	Director	$0	$0	$0
VIJAY KUMAR	DIRECTOR	005.00	Director	$0	$0	$0
ARIF ALIBHOY	DIRECTOR	005.00	Director	$0	$0	$0
RYAN ODONNELL	DIRECTOR	005.00	Director	$0	$0	$0
ROBERT ABOUJAOUDE	DIRECTOR AT LARGE	005.00	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	No data	No data	No data	No data
2022	$1,108,705	$709,108	$331,549	$399,597
2021	$1,145,926	$837,312	$141,740	$308,614
2020	$883,323	$747,151	$171,542	$136,172
2019	$1,178,521	$949,173	$81,212	$229,348

GEORGIA AMUSEMENT & MUSIC OPERATORS ASSOCIATION