NORTH FULTON COMMUNITY CHARITIES INC (EIN 581521088) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

SANDRA HOLIDAY

Phone

7706400399

Tax Period

2023-07-01 to 2024-06-30

NORTH FULTON COMMUNITY CHARITIES INC, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $13.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $12.9M left a modest 4% surplus.

Mission

NFCC'S MISSION IS TO HELP EASE HARDSHIP AND FOSTER FINANCIAL STABILITY IN OUR COMMUNITY. WE DELIVER SERVICES FOCUSED ON PREVENTING HOMELESSNESS AND HUNGER AND PROVIDING EDUCATIONAL OPPORTUNITIES THROUGH FIVE KEY PROGRAM AREAS: ASSISTANCE SERVICES, SMARTCHOICE FOOD PANTRY, CLOTHING CHOICE, EDUCATION AND WORKFORCE DEVELOPMENT, AND SEASONAL PROGRAMS. OUR PURPOSE IS TO PROVIDE OPPORTUNITIES FOR THE WHOLE COMMUNITY TO THRIVE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,607,830

Program Service Revenue $0

Investment Income $127,741

Other Revenue $1,625,144

TOTAL REVENUE $13,360,715

Expense Breakdown

Grants Paid $8,844,752

Salaries & Benefits $2,650,021

Fundraising Expenses $282,006

Program Expenses $11,690,025

Other Expenses $1,362,534

TOTAL EXPENSES $12,857,307

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,360,715	$12,163,063	+0.1%
Expenses	$12,857,307	$12,048,714	+0.1%
Net Income	$503,408	$114,349	+3.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

2608

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

$138,249

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN ALBRIGHT	DIRECTOR	15.00	Director	$0	$0	$0
ADWOA AWOTWI	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL J HAMPTON	PRESIDENT	5.00	Officer Director	$0	$0	$0
TED SCHWARTZ	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BRYAN APINIS ASSOCIATE PASTOR	DIRECTOR	1.00	Director	$0	$0	$0
KALI BOATRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
AIXA PASCUAL	DIRECTOR	1.00	Director	$0	$0	$0
GINA M DAUNT	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH E DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
DR KARIM GODAMUNNE	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY GRACE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE ISON HALEY	SECRETARY	1.00	Officer Director	$0	$0	$0
KONDA POLLARD	DIRECTOR	1.00	Director	$0	$0	$0
DR CICILY MAPP	DIRECTOR	1.00	Director	$0	$0	$0
MATT POWELL	TREASURER	1.00	Director	$0	$0	$0
PAUL SHARMAN	DIRECTOR	1.00	Director	$0	$0	$0
THE REV REGINALD SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE STROUD	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL KREISS	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA BLEVINS	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA HOLIDAY	EXECUTIVE DIRECTOR	50.00	Officer	$126,595	$11,654	$138,249
JEFFREY RICE	DIRECTOR OF EXCELLENCE	40.00	Highest	$105,120	$2,022	$107,142

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	No data	No data	No data	No data
2024	$13,360,715	$12,857,307	$12,829,179	$503,408
2023	$12,163,063	$12,048,714	$11,972,184	$114,349
2022	$9,822,757	$9,474,437	$11,894,105	$348,320
2021	$10,231,063	$7,070,731	$11,506,632	$3,160,332
2020	$8,702,643	$6,065,341	$9,134,868	$2,637,302
2019	$6,905,454	$6,132,299	$5,797,445	$773,155

NORTH FULTON COMMUNITY CHARITIES INC