Care of Savannah Inc (EIN 581532066) - 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

1984

Legal Domicile

Principal Officer

Jackie Scott

Phone

7319258619

Tax Period

2023-07-01 to 2024-06-30

Care of Savannah Inc, founded in 1984, is a small nonprofit in the Health Care sector that reported $828K in total revenue in fiscal year 2023. The organization ran a surplus of $156K, a strong 19% operating margin.

Mission

Rehabilitation for alcohol and drug additions

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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 $738,842

Program Service Revenue $88,360

Investment Income $402

Other Revenue $0

TOTAL REVENUE $827,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $407,157

Fundraising Expenses $0

Program Expenses $312,507

Other Expenses $264,453

TOTAL EXPENSES $671,610

Year-over-Year Comparison

	2023	2022	Change
Revenue	$827,604	N/A	N/A
Expenses	$671,610	N/A	N/A
Net Income	$155,994	N/A	N/A

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

$44,075

Total Directors

$63,825

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jackie Scott	Executive Director	40.00	Officer Director	$44,075	$0	$44,075
Richard McFall	Board Member	1.00	Director	$0	$0	$0
Josh Adkison	Board Member	1.00	Director	$0	$0	$0
Shannon Adkison	Board Member	1.00	Director	$19,750	$0	$19,750
Frank Ciatta	Board Member	1.00	Director	$0	$0	$0
David Baker	Board Member	1.00	Director	$0	$0	$0
Skylar Vanhoose	Board Member	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	$827,604	$671,610	$305,474	$155,994
2023	$781,878	$723,558	$159,514	$58,320
2022	$786,481	$715,356	$118,301	$71,125
2021	$690,359	$661,666	$115,131	$28,693
2020	$626,395	$703,745	$93,893	$-77,350

Care of Savannah Inc