DULUTH, GA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY FOUNDATION FOR NORTHEAST GEORGIA, founded in 1985, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $17.0M in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 18% operating margin.
THE FOUNDATION HAS THREE PRINCIPAL GOALS:1) TO BUILD A PERMANENT BASE OF CHARITABLE FUNDS THAT WILL BENEFIT NONPROFIT AGENCIES SERVING THE NORTHEAST GEORGIA REGION;2) TO IDENTIFY ESSENTIAL HUMAN NEEDS AND PROMISING OPPORTUNITIES IN THE COMMUNITY ESPECIALLY AS THEY IMPACT THE LESS FORTUNATE AND TO DEVELOP RESOURCES TO ADDRESS THEM; AND3) TO ACQUAINT DONORS WITH THE IMPORTANCE OF PRIVATE PHILANTHROPY AS IT RELATES TO IMPROVING THE QUALITY OF LIFE OF THE COMMUNITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $16,997,204 | $10,205,373 | +0.7% |
| Expenses | $13,883,190 | $12,211,923 | +0.1% |
| Net Income | $3,114,014 | $-2,006,550 | -2.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| J MICHAEL LEVENGOOD | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIM A HARTSOCK | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBIN F SANSONE | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KENNETH M MASSARONI | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARGARET BUGBEE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ADAM C WILSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEJANDRO COSS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BIN LIU | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CARLA T CARRAWAY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIEL J KING | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVE COOK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID R STILL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DEAN COLLINS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBRA POTTER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DICK LOPRESTI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DR AUDREY ARONA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DR CALVIN J WATTS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DR DANIEL J KAUFMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILY J BRANTLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ETHEL D ANDERSEN JD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES D DENNARD JR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JILL EDWARDS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JILL KERSH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM JOEDECKE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIA DAVIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIE KEETON ARNOLD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| K CLIFFORD BRAY II | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHRYN KIESER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MELVIN EVERSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL PARK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MONTY G WATSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NATHAN POWELL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PHILIP R WOLFE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| R BRYAN GINN JR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| R LEE TUCKER JR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| REP SAM PARK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| REV BRYAN S CHOE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RONDA COLVIN LEARY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SANDRA J STRICKLAND | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SANTIAGO R MARQUEZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SCOTT JORDAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SCOTT MAWDESLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SLOAN JONES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSIE COLLAT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TEDDY RUSSELL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS ABERNATHY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| VERONICA MALDONADO-TORRES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WAYNE D ELLISON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM F MCCARGO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DEPRIEST WADDY | PRESIDENT/CEO | 40.00 |
Officer
|
$231,667 | $18,100 | $249,767 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $16,997,204 | $13,883,190 | $79,004,678 | $3,114,014 |
| 2022 | $10,205,373 | $12,211,923 | $69,557,505 | $-2,006,550 |
| 2021 | $22,483,820 | $11,784,661 | $80,665,782 | $10,699,159 |
| 2020 | $12,443,185 | $7,925,273 | $62,642,116 | $4,517,912 |
| 2019 | $11,978,739 | $5,486,911 | $52,236,479 | $6,491,828 |
| 2018 | $12,483,271 | $9,205,403 | $38,441,288 | $3,277,868 |
Compare COMMUNITY FOUNDATION FOR NORTHEAST GEORGIA with other nonprofits in Georgia and across the country.