KINGS BRIDGE RETIREMENT CENTER INC

EIN: 581491527 501(c)(3) Human Services

ATLANTA, GA

Total Revenue
$11,454,443
Total Expenses
$10,528,241
Total Assets
$21,047,097
Net Assets
$8,651,194
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
GA
Phone
4043210263
Tax Period
2023-10-01 to 2024-09-30

KINGS BRIDGE RETIREMENT CENTER INC, founded in 1981, is a mid-sized nonprofit in the Human Services sector that reported $11.5M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $10.5M left a modest 8% surplus.

Mission

OUR MISSION IS TO PROVIDE HIGH-QUALITY HOUSING WITH A COMMUNITY ENVIRONMENT AND HOMELIKE ATMOSPHERE FOR SENIOR ADULTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,547,064
Program Service Revenue $9,840,910
Investment Income $43,430
Other Revenue $23,039
TOTAL REVENUE $11,454,443

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,281,137
Fundraising Expenses $0
Program Expenses $9,693,895
Other Expenses $6,247,104
TOTAL EXPENSES $10,528,241

Year-over-Year Comparison

2023 2022 Change
Revenue $11,454,443 $9,157,148 +0.3%
Expenses $10,528,241 $9,992,386 +0.1%
Net Income $926,202 $-835,238 -2.1%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
127
Volunteers
14

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
$328,625
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRED RUNNER SECRETARY-TREASURER 1.0
Officer Director
$0 $0 $0
JOANN WILLIAMS VICE CHAIR OF TRUSTEES 1.0
Officer Director
$0 $0 $0
WEYMAN PERRY CHAIR OF TRUSTEES 1.0
Officer Director
$0 $0 $0
CHERYL FLETCHER BOARD MEMBER 1.0
Director
$0 $0 $0
CHRIS BRANNON BOARD MEMBER 1.0
Director
$0 $0 $0
DALE CHRIMES BOARD MEMBER 1.0
Director
$0 $0 $0
DANNY SPINKS BOARD MEMBER 1.0
Director
$0 $0 $0
DAVID SULLIVAN BOARD MEMBER 1.0
Director
$0 $0 $0
JACK ENGLISH BOARD MEMBER 1.0
Director
$0 $0 $0
JAMES KELLER BOARD MEMBER 1.0
Director
$0 $0 $0
JANE GOING BOARD MEMBER 1.0
Director
$0 $0 $0
KEVIN SHAW EXECUTIVE DIRECTOR 50.0
Officer
$220,154 $18,801 $238,955
RANDY BLACK BUSINESS MANAGER 40.0
Officer
$77,790 $11,880 $89,670
BRANDY ROBINSON DIRECTOR OF MARKETING 45.0
Highest
$140,404 $9,785 $150,189
CAROLYN DAVIS DIRECTOR OF OPERATIONS 55.0
Highest
$111,222 $20,221 $131,443
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 $11,454,443 $10,528,241 $21,047,097 $926,202
2023 $9,157,148 $9,992,386 $18,819,726 $-835,238
2022 $8,168,002 $8,939,641 $19,968,434 $-771,639
2021 $7,548,633 $8,338,564 $16,501,315 $-789,931
2020 $6,936,314 $7,071,893 $15,718,074 $-135,579
2018 $6,808,851 $6,449,278 $14,514,186 $359,573
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