SISU OF GEORGIA INC (EIN 581622732) - 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

1985

Legal Domicile

Principal Officer

BLYTHE HAMMONS

Phone

7705358372

Tax Period

2024-07-01 to 2025-06-30

SISU OF GEORGIA INC, founded in 1985, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

TO SERVE CHILDREN WITH DISABILITIES AND THEIR TYPICAL PEERS THROUGH STATE-OF-THE ART EDUCATIONAL, THERAPEUTIC, NURSING AND FAMILY SUPPORT SERVICES IN AN INTEGRATED ENVIRONMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $559,106

Program Service Revenue $1,828,591

Investment Income $1,941

Other Revenue $65,058

TOTAL REVENUE $2,454,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,216,764

Fundraising Expenses $162,851

Program Expenses $2,364,090

Other Expenses $435,469

TOTAL EXPENSES $2,652,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,454,696	$2,780,443	-0.1%
Expenses	$2,652,233	$3,040,400	-0.1%
Net Income	$-197,537	$-259,957	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER GOTTSMAN	CO-CHAIR	2.00	Officer Director	$0	$0	$0
KELLY LATHEM	CO-CHAIR	2.00	Officer Director	$0	$0	$0
WILL MERRITT	TREASURER	2.00	Officer Director	$0	$0	$0
MARY GRIMSLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
JASON BURRUSS	BOARD MEMBER	2.00	Director	$0	$0	$0
LOREN MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
DIANA DUNCKEL	BOARD MEMBER	2.00	Director	$0	$0	$0
GAIL SCHNEIDER	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNY FLOYD	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGELA SHEPPARD	BOARD MEMBER	2.00	Director	$0	$0	$0
HENRY IRVIN	FINANCE	2.00	Director	$0	$0	$0
KELLY M LEE	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLAN MYERS	BOARD MEMBER	2.00	Director	$0	$0	$0
RANDY OWENS	BOARD MEMBER	2.00	Director	$0	$0	$0
STACI VINTON	BOARD MEMBER	2.00	Director	$0	$0	$0
SHELLY ECHOLS	FINANCE	2.00	Director	$0	$0	$0
KRISTY DAVIES	BOARD MEMBER	2.00	Director	$0	$0	$0
MAGEN RIDEOUT	BOARD MEMBER	2.00	Director	$0	$0	$0
CLINT MASSEY	BOARD MEMBER	2.00	Director	$0	$0	$0
HALEY WILSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ADRIANA COLLINS	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNA MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY CARTER	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
BLYTHE HAMMONS	EXECUTIVE DIRECTOR	40.00	Officer	$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
2025	$2,454,696	$2,652,233	$1,110,831	$-197,537
2024	No data	No data	No data	No data
2023	$2,968,982	$3,270,016	$1,791,529	$-301,034
2023	$164,156	$277,728	$1,659,270	$-113,572
2022	$3,080,762	$2,859,035	$1,957,926	$221,727
2021	$2,526,933	$2,473,267	$1,774,119	$53,666
2020	$2,513,882	$2,672,119	$1,914,236	$-158,237
2019	$2,406,273	$2,384,298	$1,826,517	$21,975

SISU OF GEORGIA INC