BOOTH RESIDENCE INC A GA CORP (ATLANTA) (EIN 581575222) - 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

ROLAND COX

Phone

4047281300

Tax Period

2023-10-01 to 2024-09-30

BOOTH RESIDENCE INC A GA CORP (ATLANTA), founded in 1984, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 3% surplus.

Mission

PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED.

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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 $971,278

Program Service Revenue $399,148

Investment Income $179

Other Revenue $3,687

TOTAL REVENUE $1,374,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,207,824

Other Expenses $1,330,116

TOTAL EXPENSES $1,330,116

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,374,292	$1,203,417	+0.1%
Expenses	$1,330,116	$1,137,506	+0.2%
Net Income	$44,176	$65,911	-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

N/A

Employees

N/A

Volunteers

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

$815,647

Total Directors

$1,316,418

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALGEROME NEWSOME	DIRECTOR	1.00	Director	$0	$28,719	$74,517
BARRY CORBITT	DIRECTOR	1.00	Director	$0	$35,197	$77,879
DEBORAH SEDLAR	DIRECTOR / VICE PRESIDENT	1.00	Officer Director	$0	$59,465	$289,295
JAMES SEILER	DIRECTOR / TREASURER	1.00	Officer Director	$0	$27,499	$155,385
JANICE RIEFER	DIRECTOR	1.00	Director	$0	$57,726	$111,416
KELLY IGLEHEART	DIRECTOR / PRESIDENT	1.00	Officer Director	$0	$38,945	$102,325
LEON FERRAEZ	DIRECTOR / SECRETARY	1.00	Officer Director	$0	$32,584	$64,552
MARK ISRAEL	DIRECTOR	1.00	Director	$0	$37,684	$182,110
PHILIP SWYERS	DIRECTOR / ASSISTANT TREAS	1.00	Officer Director	$0	$35,757	$105,005
ROBERT PARKER	DIRECTOR	1.00	Director	$0	$0	$54,849
WILLIS HOWELL	FORMER DIRECTOR / FORMER P	1.00	Officer Director	$0	$17,413	$99,085
CHARLES POWELL	FORMER DIRECTOR / FORMER S	1.00		$0	$0	$23,366
STEPHEN MORRIS	FORMER DIRECTOR	1.00		$0	$24,233	$63,527
WILLIAM MOCKABEE	FORMER DIRECTOR	1.00		$0	$0	$89,424

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	$1,374,292	$1,330,116	$2,807,586	$44,176
2023	$1,203,417	$1,137,506	$2,918,449	$65,911
2022	$1,213,271	$1,197,424	$3,000,100	$15,847
2021	$1,263,493	$1,140,168	$3,107,270	$123,325
2020	$1,256,765	$1,153,795	$3,172,611	$102,970
2019	$1,244,167	$1,191,051	$3,252,229	$53,116
2018	$1,201,390	$1,249,436	$3,312,821	$-48,046

BOOTH RESIDENCE INC A GA CORP (ATLANTA)